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.) |
27/02/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 1,500 | 26/02/2021 | FFC/2020-21/P/152 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 26/02/2021 | FFC/2020-21/P/153 | Expenditures | 13,432 | ||||||||||
Refund of Excess Payment | 26/02/2021 | FFC/2020-21/P/154 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:36:43 PM. |