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.) |
23/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 20,000 | 04/07/2021 | FFC/2021-22/P/12 | Expenditures | 38,460 | |||||||
Refund of Excess Payment | 04/07/2021 | FFC/2021-22/P/13 | Expenditures | 51,910 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 22/07/2021 | FFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 31/07/2021 | FFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:29 PM. |