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.) |
26/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 12,800 | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 12,800 | |||||||
26/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 6,000 | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 25/02/2021 | 4THSFC/2020-21/P/2 | Expenditures | 37,100 | ||||||||||
Refund of Excess Payment | 25/02/2021 | 4THSFC/2020-21/P/3 | Expenditures | 10,953 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/28 | Expenditures | 61,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:39 AM. |