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.) |
24/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 57,205 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 10,808 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,544 | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 57,205 | |||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 1,544 | ||||||||||
Refund of Excess Payment | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 57,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:31 PM. |