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.) |
06/01/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 4,020 | 05/01/2021 | FFC/2020-21/P/6 | Expenditures | 22,440 | |||||||
06/01/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 7,200 | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 22,440 | |||||||
06/01/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
06/01/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:26 AM. |