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.) |
11/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,000 | 10/07/2021 | FFC/2021-22/P/1 | Expenditures | 12,500 | |||||||
11/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 12,500 | 10/07/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
14/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 20,000 | 10/07/2021 | FFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:27 AM. |