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.) |
14/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 36,280 | 14/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 49,320 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 3,350 | 14/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 2,250 | |||||||
Refund of Excess Payment | 15/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:48 PM. |