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.) |
25/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 3,149 | 05/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 05/03/2021 | FFC/2020-21/P/19 | Expenditures | 34,750 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 19,700 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 19,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:46 AM. |