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/5 | Refund of Excess Payment | 29,245 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 192,400 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 163,155 | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 192,574 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 161,791 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 30,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:33 AM. |