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.) |
07/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,819 | 03/03/2021 | FFC/2020-21/P/17 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 06/03/2021 | FFC/2020-21/P/18 | Expenditures | 45,024 | ||||||||||
Refund of Excess Payment | 11/03/2021 | FFC/2020-21/P/19 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:52 PM. |