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.) |
04/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,360 | 03/08/2021 | FFC/2021-22/P/1 | Expenditures | 127,000 | |||||||
Refund of Excess Payment | 03/08/2021 | FFC/2021-22/P/2 | Expenditures | 2,360 | ||||||||||
Refund of Excess Payment | 04/08/2021 | FFC/2021-22/P/3 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:46 AM. |