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.) |
11/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 26,961 | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 64,711 | |||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 26,961 | ||||||||||
Refund of Excess Payment | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 26,802 | ||||||||||
Refund of Excess Payment | 23/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:28 PM. |