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.) |
02/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,000 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 5,525 | |||||||
Refund of Excess Payment | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 03/07/2021 | FFC/2021-22/P/3 | Expenditures | 216,075 | ||||||||||
Refund of Excess Payment | 09/07/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | FFC/2021-22/P/5 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:57 AM. |