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 | 23,200 | 11/03/2021 | FFC/2020-21/P/22 | Expenditures | 72,975 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 74,300 | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 74,300 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 45,180 | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 45,180 | |||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:32 AM. |