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.) |
14/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 16,322 | 12/01/2021 | FFC/2020-21/P/22 | Expenditures | 16,322 | |||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/23 | Expenditures | 16,322 | ||||||||||
Refund of Excess Payment | 29/01/2021 | FFC/2020-21/P/24 | Expenditures | 12,350 | ||||||||||
Refund of Excess Payment | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:43 AM. |