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.) |
24/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 8,769 | 23/01/2021 | FFC/2020-21/P/10 | Expenditures | 8,769 | |||||||
24/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 8,769 | 23/01/2021 | FFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
24/01/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 12,000 | 23/01/2021 | FFC/2020-21/P/9 | Expenditures | 5,850 | |||||||
24/01/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:02 AM. |