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.) |
23/01/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,650 | 22/01/2021 | FFC/2020-21/P/1 | Expenditures | 1,650 | |||||||
Refund of Excess Payment | 22/01/2021 | FFC/2020-21/P/2 | Expenditures | 18,497 | ||||||||||
Refund of Excess Payment | 22/01/2021 | FFC/2020-21/P/3 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 22/01/2021 | FFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 22/01/2021 | FFC/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:48 AM. |