Voucher Wise Summary Report
Opening Balance | 1,105,260 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 46,000 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 8,200 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:27 PM. |