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.) |
14/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,898 | 14/06/2021 | FFC/2021-22/P/10 | Expenditures | 430,830 | |||||||
Refund of Excess Payment | 14/06/2021 | FFC/2021-22/P/11 | Expenditures | 523,814 | ||||||||||
Refund of Excess Payment | 14/06/2021 | FFC/2021-22/P/12 | Expenditures | 707,484 | ||||||||||
Refund of Excess Payment | 14/06/2021 | FFC/2021-22/P/13 | Expenditures | 48,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:40:36 PM. |