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.) |
20/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 13,980 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 127,386 | |||||||
Refund of Excess Payment | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 95,718 | ||||||||||
Refund of Excess Payment | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 97,527 | ||||||||||
Refund of Excess Payment | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 13,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:39 AM. |