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.) |
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,850 | 06/03/2021 | FFC/2020-21/P/25 | Expenditures | 23,520 | |||||||
Refund of Excess Payment | 06/03/2021 | FFC/2020-21/P/26 | Expenditures | 69,440 | ||||||||||
Refund of Excess Payment | 06/03/2021 | FFC/2020-21/P/27 | Expenditures | 39,200 | ||||||||||
Refund of Excess Payment | 06/03/2021 | FFC/2020-21/P/28 | Expenditures | 20,160 | ||||||||||
Refund of Excess Payment | 13/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:24 PM. |