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.) |
27/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 13,850 | 24/02/2021 | FFC/2020-21/P/29 | Expenditures | 5,500 | |||||||
27/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 5,500 | 24/02/2021 | FFC/2020-21/P/30 | Expenditures | 4,800 | |||||||
27/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 4,800 | 24/02/2021 | FFC/2020-21/P/31 | Expenditures | 13,850 | |||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/32 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 26/02/2021 | FFC/2020-21/P/33 | Expenditures | 65,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:45 AM. |