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.) |
22/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 12,000 | 22/07/2021 | FFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
22/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 62,000 | 22/07/2021 | FFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
22/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 20,000 | 22/07/2021 | FFC/2021-22/P/7 | Expenditures | 20,780 | |||||||
22/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 10,000 | 22/07/2021 | FFC/2021-22/P/8 | Expenditures | 26,000 | |||||||
22/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:29 PM. |