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/4 | Refund of Excess Payment | 1,000 | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 2,800 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,000 | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:08 AM. |