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.) |
21/01/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 7,000 | 20/01/2021 | FFC/2020-21/P/56 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 20/01/2021 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 20/01/2021 | XVFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:56 AM. |