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.) |
30/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 30,600 | 29/09/2021 | FFC/2021-22/P/10 | Expenditures | 30,600 | |||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/9 | Expenditures | 50,918 | ||||||||||
Refund of Excess Payment | 30/09/2021 | FFC/2021-22/P/11 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:31 AM. |