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/4 | Refund of Excess Payment | 13,000 | 10/01/2021 | FFC/2020-21/P/63 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 16/01/2021 | XVFC/2020-21/P/8 | Expenditures | 7,470 | ||||||||||
Refund of Excess Payment | 29/01/2021 | FFC/2020-21/P/64 | Expenditures | 45,454 | ||||||||||
Refund of Excess Payment | 29/01/2021 | FFC/2020-21/P/65 | Expenditures | 32,100 | ||||||||||
Refund of Excess Payment | 29/01/2021 | FFC/2020-21/P/66 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:14 PM. |