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.) |
25/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 125,000 | 21/02/2021 | FFC/2020-21/P/167 | Expenditures | 132,500 | |||||||
25/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 132,500 | 22/02/2021 | FFC/2020-21/P/168 | Expenditures | 125,000 | |||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/169 | Expenditures | 138,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:35 PM. |