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.) |
29/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 32,300 | 28/07/2021 | FFC/2021-22/P/5 | Expenditures | 32,300 | |||||||
30/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 32,300 | 29/07/2021 | FFC/2021-22/P/6 | Expenditures | 32,300 | |||||||
31/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 32,300 | 30/07/2021 | FFC/2021-22/P/7 | Expenditures | 32,300 | |||||||
Refund of Excess Payment | 31/07/2021 | FFC/2021-22/P/8 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:46 AM. |