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/4 | Refund of Excess Payment | 9,900 | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 38,640 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 38,640 | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:38 PM. |