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/1 | Refund of Excess Payment | 85,892 | 06/09/2021 | FFC/2021-22/P/5 | Expenditures | 85,892 | |||||||
07/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 57,960 | 06/09/2021 | FFC/2021-22/P/6 | Expenditures | 57,960 | |||||||
Refund of Excess Payment | 26/09/2021 | FFC/2021-22/P/7 | Expenditures | 85,892 | ||||||||||
Refund of Excess Payment | 26/09/2021 | FFC/2021-22/P/8 | Expenditures | 57,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:16 AM. |