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.) |
20/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,550 | 06/07/2021 | FFC/2021-22/P/7 | Expenditures | 10,165 | |||||||
Refund of Excess Payment | 06/07/2021 | FFC/2021-22/P/8 | Expenditures | 3,660 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/9 | Expenditures | 9,550 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/11 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:12 AM. |