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.) |
31/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,828 | 30/08/2021 | FFC/2021-22/P/5 | Expenditures | 58,517 | |||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/6 | Expenditures | 10,548 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/7 | Expenditures | 17,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:32 AM. |