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.) |
28/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,010 | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 4,824 | |||||||
28/09/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,010 | 24/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,412 | |||||||
Refund of Excess Payment | 24/09/2021 | FFC/2021-22/P/7 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 24/09/2021 | FFC/2021-22/P/8 | Expenditures | 2,366 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/9 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:35 AM. |