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.) |
25/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 4,590 | 04/02/2021 | FFC/2020-21/P/33 | Expenditures | 4,560 | |||||||
Refund of Excess Payment | 04/02/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/34 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:05 AM. |