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.) |
22/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 31,020 | 12/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 35,400 | |||||||
Refund of Excess Payment | 12/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 31,020 | ||||||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/2 | Expenditures | 7,280 | ||||||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/3 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:29 AM. |