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 | 804 | 28/03/2021 | FFC/2020-21/P/24 | Expenditures | 243,000 | |||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 43,626 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 15,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:27 AM. |