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.) |
23/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 24,000 | 22/09/2021 | FFC/2021-22/P/6 | Expenditures | 14,400 | |||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 15,910 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/8 | Expenditures | 5,620 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:23 AM. |