Voucher Wise Summary Report
Opening Balance | 773,225.15 | |||||||||||||
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.) |
03/04/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 54,000 | Select activity nature | ||||||||||
03/04/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 10,000 | Select activity nature | ||||||||||
03/04/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 39,000 | Select activity nature | ||||||||||
03/04/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:45:46 AM. |