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 | 1,481 | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 146,593 | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 146,593 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 1,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:01 AM. |