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.) |
10/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 8,088 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 21,750 | |||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 73,453 | ||||||||||
Refund of Excess Payment | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 8,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:44 AM. |