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.) |
20/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 10 | 17/02/2021 | FFC/2020-21/P/68 | Expenditures | 10,700 | |||||||
Refund of Excess Payment | 17/02/2021 | FFC/2020-21/P/69 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/70 | Expenditures | 10 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:39 AM. |