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.) |
15/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 18,050 | 12/08/2021 | FFC/2021-22/P/7 | Expenditures | 18,100 | |||||||
15/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 7,550 | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 36,500 | |||||||
Refund of Excess Payment | 12/08/2021 | FFC/2021-22/P/9 | Expenditures | 37,400 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/10 | Expenditures | 18,050 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/11 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:41 AM. |