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.) |
23/01/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 73,200 | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 73,200 | ||||||||||
Refund of Excess Payment | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 22/01/2021 | FFC/2020-21/P/31 | Expenditures | 8,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:09 AM. |