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.) |
23/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 14,080 | 20/02/2021 | FFC/2020-21/P/4 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/6 | Expenditures | 19,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:59 AM. |