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.) |
23/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 87,100 | 22/09/2021 | FFC/2021-22/P/1 | Expenditures | 87,100 | |||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 23/09/2021 | FFC/2021-22/P/3 | Expenditures | 87,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:02 AM. |