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/1 | Refund of Excess Payment | 5,500 | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 16,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 32,025 | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 5,500 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 16,000 | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 32,025 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 16,000 | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:26 PM. |