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.) |
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,000 | 15/03/2021 | FFC/2020-21/P/89 | Expenditures | 87,763 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,000 | 27/03/2021 | FFC/2020-21/P/90 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 27/03/2021 | FFC/2020-21/P/91 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:11 PM. |