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.) |
06/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,216 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,700 | |||||||
Refund of Excess Payment | 05/07/2021 | FFC/2021-22/P/2 | Expenditures | 95,305 | ||||||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 3,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:50 PM. |