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.) |
10/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 14,500 | 09/08/2021 | FFC/2021-22/P/19 | Expenditures | 16,800 | |||||||
Refund of Excess Payment | 09/08/2021 | FFC/2021-22/P/20 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 09/08/2021 | FFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/22 | Expenditures | 43,900 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:35 PM. |