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.) |
15/09/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 20,521 | 14/09/2021 | FFC/2021-22/P/4 | Expenditures | 293,177 | |||||||
30/09/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 24,000 | 29/09/2021 | FFC/2021-22/P/5 | Expenditures | 105,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:40 PM. |