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.) |
24/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 70,104 | 23/07/2021 | FFC/2021-22/P/2 | Expenditures | 70,104 | |||||||
Refund of Excess Payment | 24/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 31,050 | ||||||||||
Refund of Excess Payment | 27/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,705 | ||||||||||
Refund of Excess Payment | 27/07/2021 | FFC/2021-22/P/3 | Expenditures | 70,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:14 PM. |