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.) |
11/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 83,326 | 10/08/2021 | FFC/2021-22/P/14 | Expenditures | 83,326 | |||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/15 | Expenditures | 136,000 | ||||||||||
Refund of Excess Payment | 11/08/2021 | FFC/2021-22/P/16 | Expenditures | 83,326 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/17 | Expenditures | 94,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:01:21 AM. |