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.) |
21/01/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,000 | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/24 | Expenditures | 192,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:31 AM. |