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.) |
13/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 6,300 | 12/03/2021 | FFC/2020-21/P/146 | Expenditures | 6,300 | |||||||
23/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 6,300 | 22/03/2021 | FFC/2020-21/P/147 | Expenditures | 6,300 | |||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/148 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:27 AM. |