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.) |
03/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 80,000 | 02/01/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
03/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 60,000 | 02/01/2021 | FFC/2020-21/P/27 | Expenditures | 80,000 | |||||||
03/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 10,000 | 02/01/2021 | FFC/2020-21/P/28 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:09 PM. |