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.) |
04/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 209,550 | 03/02/2021 | FFC/2020-21/P/14 | Expenditures | 209,550 | |||||||
16/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 209,550 | 15/02/2021 | FFC/2020-21/P/15 | Expenditures | 209,550 | |||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/16 | Expenditures | 209,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:26 PM. |