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/1 | Refund of Excess Payment | 41,600 | 04/03/2021 | FFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,504 | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 41,600 | |||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:43 AM. |