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.) |
07/09/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 29,930 | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 29,930 | |||||||
08/09/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 28,930 | 07/09/2021 | FFC/2021-22/P/9 | Expenditures | 28,930 | |||||||
11/09/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 28,000 | 10/09/2021 | FFC/2021-22/P/10 | Expenditures | 28,000 | |||||||
Refund of Excess Payment | 14/09/2021 | FFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:23 AM. |