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/24 | Refund of Excess Payment | 56,800 | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 366,094 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 490,600 | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 56,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:31 AM. |