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.) |
05/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,150 | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 7,160 | |||||||
05/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,769 | 04/05/2021 | FFC/2021-22/P/7 | Expenditures | 88,816 | |||||||
Refund of Excess Payment | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 63,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:48 PM. |