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.) |
22/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 38,420 | 21/09/2021 | FFC/2021-22/P/13 | Expenditures | 46,040 | |||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/14 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 23/09/2021 | FFC/2021-22/P/15 | Expenditures | 38,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:04:55 AM. |