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.) |
26/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 38,700 | 17/02/2021 | FFC/2020-21/P/12 | Expenditures | 82,128 | |||||||
Refund of Excess Payment | 17/02/2021 | FFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 17/02/2021 | FFC/2020-21/P/14 | Expenditures | 8,950 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/15 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/16 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:38 PM. |