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.) |
21/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,077 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 40,417 | |||||||
21/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 117,837 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 117,837 | |||||||
21/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 40,417 | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 7,077 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:40 AM. |