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.) |
19/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,900 | 18/07/2021 | FFC/2021-22/P/15 | Expenditures | 4,605 | |||||||
19/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,100 | 18/07/2021 | FFC/2021-22/P/16 | Expenditures | 7,550 | |||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/17 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:56 AM. |