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.) |
24/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 149,890 | 23/08/2021 | FFC/2021-22/P/10 | Expenditures | 196,098 | |||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/11 | Expenditures | 193,577 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/9 | Expenditures | 191,758 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/12 | Expenditures | 149,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:49 AM. |