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.) |
10/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 89,000 | 09/08/2021 | FFC/2021-22/P/11 | Expenditures | 89,000 | |||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/12 | Expenditures | 89,000 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/13 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:40 AM. |