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.) |
12/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 5,536 | 06/02/2021 | FFC/2020-21/P/49 | Expenditures | 49,500 | |||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/50 | Expenditures | 5,536 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/51 | Expenditures | 4,430 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/52 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:35 AM. |