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.) |
06/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 30,500 | 05/12/2021 | FFC/2021-22/P/25 | Expenditures | 241,000 | |||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/26 | Expenditures | 30,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/27 | Expenditures | 30,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/28 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:14 PM. |