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.) |
27/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 38,910 | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 166,400 | |||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/28 | Expenditures | 2,886 | ||||||||||
Refund of Excess Payment | 26/02/2021 | FFC/2020-21/P/29 | Expenditures | 38,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:48 AM. |