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.) |
14/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 9,200 | 04/01/2021 | FFC/2020-21/P/41 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/42 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/43 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/44 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:25 PM. |