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.) |
03/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 93,707 | 02/02/2021 | FFC/2020-21/P/40 | Expenditures | 93,707 | |||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/41 | Expenditures | 93,707 | ||||||||||
Refund of Excess Payment | 19/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 86,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:54:45 PM. |