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.) |
27/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 50,000 | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 157,759 | |||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 47,240 | ||||||||||
Refund of Excess Payment | 27/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 27/03/2021 | FFC/2020-21/P/76 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:20 PM. |