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.) |
28/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 21,700 | 07/09/2021 | FFC/2021-22/P/4 | Expenditures | 27,380 | |||||||
Refund of Excess Payment | 08/09/2021 | FFC/2021-22/P/5 | Expenditures | 7,340 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/6 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/7 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:08 AM. |