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.) |
20/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 186,009 | 19/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 800 | |||||||
20/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 12,000 | 19/08/2021 | FFC/2021-22/P/1 | Expenditures | 186,009 | |||||||
20/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 12,000 | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 62,300 | |||||||
20/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 7,500 | 26/08/2021 | FFC/2021-22/P/3 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:11 AM. |