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.) |
18/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 454,753 | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 683,909 | |||||||
19/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 229,156 | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 705,552 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:29 AM. |