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.) |
30/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 36,437 | 29/09/2021 | FFC/2021-22/P/1 | Expenditures | 29,452 | |||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/2 | Expenditures | 53,503 | ||||||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/3 | Expenditures | 36,437 | ||||||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/4 | Expenditures | 105,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:06 AM. |