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.) |
03/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 189,090 | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 189,090 | |||||||
Refund of Excess Payment | 02/01/2021 | FFC/2020-21/P/26 | Expenditures | 1,910 | ||||||||||
Refund of Excess Payment | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 189,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:19 AM. |