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.) |
20/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 55,749 | 19/07/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/6 | Expenditures | 36,518 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/7 | Expenditures | 55,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:49:53 PM. |