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.) |
28/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 5,025 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 182,770 | |||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 65,446 | ||||||||||
Refund of Excess Payment | 27/03/2021 | FFC/2020-21/P/15 | Expenditures | 118,037 | ||||||||||
Refund of Excess Payment | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 28/03/2021 | XVFC/2020-21/P/1 | Expenditures | 138,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:54 PM. |