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.) |
18/11/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 39,500 | 11/11/2021 | FFC/2021-22/P/51 | Expenditures | 101,520 | |||||||
Refund of Excess Payment | 17/11/2021 | FFC/2021-22/P/52 | Expenditures | 39,500 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/53 | Expenditures | 31,504 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/54 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:40 PM. |