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/5 | Refund of Excess Payment | 34,000 | 26/03/2021 | FFC/2020-21/P/34 | Expenditures | 20,040 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 20,040 | 26/03/2021 | FFC/2020-21/P/36 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:47 PM. |