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.) |
26/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,800 | 05/01/2021 | FFC/2020-21/P/44 | Expenditures | 62,400 | |||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/45 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/46 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/47 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:46 PM. |