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.) |
08/02/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 6,390 | 07/02/2021 | FFC/2020-21/P/57 | Expenditures | 155,735 | |||||||
08/02/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 155,735 | 07/02/2021 | FFC/2020-21/P/58 | Expenditures | 6,390 | |||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/59 | Expenditures | 155,735 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/60 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:39 PM. |