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/14 | Refund of Excess Payment | 25,000 | 08/03/2021 | FFC/2020-21/P/65 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/66 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/67 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/68 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:21:34 AM. |