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.) |
26/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,345 | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 53,200 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/26 | Expenditures | 51,200 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/27 | Expenditures | 2,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:45 AM. |