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.) |
30/01/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 12,500 | 29/01/2021 | FFC/2020-21/P/2 | Expenditures | 287,249 | |||||||
Refund of Excess Payment | 29/01/2021 | FFC/2020-21/P/3 | Expenditures | 133,225 | ||||||||||
Refund of Excess Payment | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:42 AM. |