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.) |
19/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 44,460 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 25,641 | |||||||
19/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 25,641 | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 44,460 | |||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 25,641 | ||||||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 44,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:45 AM. |