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.) |
27/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 189,750 | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 189,750 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 50,000 | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
27/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 30,000 | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:46 AM. |