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/2 | Refund of Excess Payment | 1,200 | 11/03/2021 | FFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,670 | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 6,500 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 3,450 | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 3,450 | |||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:35 PM. |