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.) |
09/02/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 2,000 | 08/02/2021 | FFC/2020-21/P/73 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 08/02/2021 | XVFC/2020-21/P/12 | Expenditures | 43,417 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/74 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/75 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:06 AM. |