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.) |
13/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 40,000 | 12/06/2021 | FFC/2021-22/P/6 | Expenditures | 34,000 | |||||||
Refund of Excess Payment | 12/06/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 12/06/2021 | FFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 14/06/2021 | FFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:27 PM. |