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.) |
27/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,700 | 26/06/2021 | FFC/2021-22/P/10 | Expenditures | 3,700 | |||||||
Refund of Excess Payment | 26/06/2021 | FFC/2021-22/P/11 | Expenditures | 71,800 | ||||||||||
Refund of Excess Payment | 26/06/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/06/2021 | FFC/2021-22/P/13 | Expenditures | 90,500 | ||||||||||
Refund of Excess Payment | 26/06/2021 | FFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 26/06/2021 | FFC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:50 PM. |