Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 22,233 | 01/01/2021 | FFC/2020-21/P/15 | Expenditures | 48,320 | |||||||
12/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 44,505 | 04/01/2021 | FFC/2020-21/P/16 | Expenditures | 38,780 | |||||||
Refund of Excess Payment | 11/01/2021 | FFC/2020-21/P/17 | Expenditures | 22,233 | ||||||||||
Refund of Excess Payment | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 44,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:44:33 AM. |