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.) |
26/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,000 | 07/02/2021 | FFC/2020-21/P/101 | Expenditures | 21,250 | |||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/102 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/103 | Expenditures | 5,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:22 AM. |