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/2 | Refund of Excess Payment | 107,000 | 31/03/2021 | FFC/2020-21/P/42 | Expenditures | 91,977 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 91,977 | 31/03/2021 | FFC/2020-21/P/43 | Expenditures | 107,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 64,500 | 31/03/2021 | FFC/2020-21/P/44 | Expenditures | 64,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 139,895 | 31/03/2021 | FFC/2020-21/P/45 | Expenditures | 139,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:14 PM. |