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.) |
20/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 13,776 | 20/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 4,975 | |||||||
28/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 13,855 | Expenditures | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 13,776 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 13,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:08 PM. |