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/10 | Refund of Excess Payment | 71,690 | 22/03/2021 | FFC/2020-21/P/47 | Expenditures | 28,790 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 35,836 | 22/03/2021 | FFC/2020-21/P/48 | Expenditures | 35,836 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 28,790 | 22/03/2021 | FFC/2020-21/P/49 | Expenditures | 57,496 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 57,496 | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 71,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:58 AM. |