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.) |
06/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 55,216 | 05/06/2021 | FFC/2021-22/P/2 | Expenditures | 55,216 | |||||||
Refund of Excess Payment | 06/06/2021 | FFC/2021-22/P/3 | Expenditures | 55,216 | ||||||||||
Refund of Excess Payment | 13/06/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:25 AM. |