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/1 | Refund of Excess Payment | 67,100 | 26/02/2021 | FFC/2020-21/P/13 | Expenditures | 127,445 | |||||||
27/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 190,196 | 26/02/2021 | FFC/2020-21/P/14 | Expenditures | 70,000 | |||||||
27/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 127,445 | 26/02/2021 | FFC/2020-21/P/15 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:39 AM. |