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.) |
02/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 15,480 | 01/11/2021 | FFC/2021-22/P/4 | Expenditures | 15,480 | |||||||
Refund of Excess Payment | 01/11/2021 | FFC/2021-22/P/5 | Expenditures | 39,967 | ||||||||||
Refund of Excess Payment | 01/11/2021 | FFC/2021-22/P/6 | Expenditures | 8,330 | ||||||||||
Refund of Excess Payment | 01/11/2021 | FFC/2021-22/P/7 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:08 AM. |