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.) |
16/03/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 49,000 | 15/03/2021 | FFC/2020-21/P/203 | Expenditures | 37,500 | |||||||
Refund of Excess Payment | 15/03/2021 | FFC/2020-21/P/204 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 15/03/2021 | FFC/2020-21/P/205 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:35 AM. |