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.) |
18/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 7,890 | 17/01/2021 | FFC/2020-21/P/51 | Expenditures | 7,890 | |||||||
18/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,140 | 17/01/2021 | FFC/2020-21/P/52 | Expenditures | 2,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:10 AM. |