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.) |
04/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 4,550 | 03/02/2021 | FFC/2020-21/P/19 | Expenditures | 5,550 | |||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 19,450 | ||||||||||
Refund of Excess Payment | 26/02/2021 | FFC/2020-21/P/21 | Expenditures | 38,940 | ||||||||||
Refund of Excess Payment | 26/02/2021 | FFC/2020-21/P/22 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:07 AM. |