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.) |
24/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 21,750 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 14,706 | |||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 31,065 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 158,055 | ||||||||||
Refund of Excess Payment | 26/06/2021 | FFC/2021-22/P/4 | Expenditures | 15,495 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/5 | Expenditures | 21,750 | ||||||||||
Refund of Excess Payment | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 99,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:03 AM. |