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.) |
13/02/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 99,484 | 12/02/2021 | FFC/2020-21/P/57 | Expenditures | 55,648 | |||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/58 | Expenditures | 99,484 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/59 | Expenditures | 50,033 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/60 | Expenditures | 30,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:54 PM. |