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.) |
03/09/2021 | FFC/2021-22/R/29 | Refund of Excess Payment | 34,350 | 02/09/2021 | FFC/2021-22/P/60 | Expenditures | 34,350 | |||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/61 | Expenditures | 34,350 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/62 | Expenditures | 177,970 | ||||||||||
Refund of Excess Payment | 30/09/2021 | FFC/2021-22/P/63 | Expenditures | 39,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:18 PM. |