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.) |
17/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 820 | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 820 | |||||||
28/06/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 39,200 | 27/06/2021 | FFC/2021-22/P/4 | Expenditures | 39,200 | |||||||
29/06/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 117,528 | 28/06/2021 | FFC/2021-22/P/5 | Expenditures | 117,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:18 AM. |