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 | 41,652 | 31/03/2021 | FFC/2020-21/P/59 | Expenditures | 104,610 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 9,202 | 31/03/2021 | FFC/2020-21/P/60 | Expenditures | 9,202 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 104,610 | 31/03/2021 | FFC/2020-21/P/61 | Expenditures | 41,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:26 AM. |