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 | 103,713 | 31/03/2021 | FFC/2020-21/P/37 | Expenditures | 103,713 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 479 | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 479 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:39 AM. |