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.) |
20/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 54,680 | 19/06/2021 | FFC/2021-22/P/5 | Expenditures | 54,680 | |||||||
24/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 44,500 | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 44,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:36 PM. |