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/3 | Refund of Excess Payment | 8,026 | 27/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 26,485 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 29,170 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 34,600 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 14,929 | 30/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 9,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:05 PM. |