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.) |
24/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 7,000 | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 78,800 | |||||||
24/03/2021 | 5THSFC/2020-21/R/1 | Refund of Excess Payment | 9,788 | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 24,500 | |||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 10 | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 75,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 850 | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 213,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:55 PM. |