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.) |
24/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 6,135 | 23/02/2021 | FFC/2020-21/P/13 | Expenditures | 34,000 | |||||||
24/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 19,600 | 23/02/2021 | FFC/2020-21/P/14 | Expenditures | 25,735 | |||||||
24/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
24/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:03 PM. |