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.) |
10/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 498,000 | 09/06/2021 | FFC/2021-22/P/10 | Expenditures | 49,932 | |||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/8 | Expenditures | 73,985 | ||||||||||
Refund of Excess Payment | 09/06/2021 | FFC/2021-22/P/9 | Expenditures | 38,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:17 PM. |