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.) |
29/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,475 | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 105,000 | |||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 9,475 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 51,600 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 67,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:25 AM. |