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/5 | Refund of Excess Payment | 15,217 | 27/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 17,960 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 16,110 | 27/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 11,896 | |||||||
Refund of Excess Payment | 27/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:14:26 PM. |