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/1 | Refund of Excess Payment | 1,125 | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 53,163 | |||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 195,802 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/41 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:25 PM. |