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 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 3,500 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 56,800 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 10,150 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 56,800 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 52,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:51 PM. |