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.) |
15/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 69,200 | 14/02/2021 | FFC/2020-21/P/8 | Expenditures | 69,200 | |||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/9 | Expenditures | 87,800 | ||||||||||
Refund of Excess Payment | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:31 AM. |