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 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 9,085 | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 4,019 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 9,000 | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 58,000 | |||||||
Refund of Excess Payment | 27/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 23,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:04 PM. |