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.) |
03/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 6,300 | 02/02/2021 | FFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/27 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/28 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/29 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:37 AM. |