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.) |
21/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,000 | 20/07/2021 | FFC/2021-22/P/10 | Expenditures | 197,690 | |||||||
21/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 197,690 | 20/07/2021 | FFC/2021-22/P/11 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/6 | Expenditures | 6,720 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 20/07/2021 | FFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:38 PM. |