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.) |
08/01/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 28,000 | 07/01/2022 | FFC/2021-22/P/17 | Expenditures | 96,087 | |||||||
Refund of Excess Payment | 16/01/2022 | FFC/2021-22/P/18 | Expenditures | 96,597 | ||||||||||
Refund of Excess Payment | 19/01/2022 | FFC/2021-22/P/19 | Expenditures | 58,505 | ||||||||||
Refund of Excess Payment | 20/01/2022 | FFC/2021-22/P/20 | Expenditures | 82,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:47 AM. |