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.) |
24/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,350 | 19/10/2021 | FFC/2021-22/P/18 | Expenditures | 84,043 | |||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/19 | Expenditures | 4,350 | ||||||||||
Refund of Excess Payment | 26/10/2021 | FFC/2021-22/P/21 | Expenditures | 42,021 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/22 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:54 PM. |