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.) |
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 179,479 | 01/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 7,800 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 107,684 | 17/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 17,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 20,000 | 31/03/2021 | FFC/2020-21/P/50 | Expenditures | 179,479 | |||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/51 | Expenditures | 107,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:11 AM. |