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.) |
23/02/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 28,000 | 24/02/2021 | 4THSFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/5 | Expenditures | 106,000 | ||||||||||
Refund of Excess Payment | 28/02/2021 | FFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:09:20 AM. |