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.) |
22/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,990 | 21/07/2021 | FFC/2021-22/P/2 | Expenditures | 3,069 | |||||||
Refund of Excess Payment | 21/07/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/07/2021 | FFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 21/07/2021 | FFC/2021-22/P/5 | Expenditures | 71,000 | ||||||||||
Refund of Excess Payment | 21/07/2021 | FFC/2021-22/P/6 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 21/07/2021 | FFC/2021-22/P/7 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:20 PM. |