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.) |
27/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 54,038 | 26/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,300 | |||||||
Refund of Excess Payment | 26/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 54,038 | ||||||||||
Refund of Excess Payment | 26/05/2021 | FFC/2021-22/P/2 | Expenditures | 17,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:33 AM. |