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.) |
28/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 9,364 | 09/08/2021 | FFC/2021-22/P/11 | Expenditures | 13,561 | |||||||
Refund of Excess Payment | 27/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:58 AM. |