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 | 52,058 | 19/07/2021 | FFC/2021-22/P/3 | Expenditures | 275,683 | |||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/4 | Expenditures | 52,058 | ||||||||||
Refund of Excess Payment | 27/07/2021 | FFC/2021-22/P/5 | Expenditures | 52,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:48 AM. |