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/6 | Refund of Excess Payment | 7,800 | 15/02/2021 | FFC/2020-21/P/35 | Expenditures | 3,800 | |||||||
Refund of Excess Payment | 15/02/2021 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/37 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/38 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:34 PM. |