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.) |
14/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 43,636 | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 23,989 | |||||||
14/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 43,044 | 13/06/2021 | FFC/2021-22/P/3 | Expenditures | 43,636 | |||||||
Refund of Excess Payment | 13/06/2021 | FFC/2021-22/P/4 | Expenditures | 43,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:11 PM. |