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.) |
13/07/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 2,500 | 12/07/2021 | FFC/2021-22/P/22 | Expenditures | 2,500 | |||||||
16/07/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 17,700 | 12/07/2021 | FFC/2021-22/P/23 | Expenditures | 13,320 | |||||||
Refund of Excess Payment | 15/07/2021 | FFC/2021-22/P/24 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 15/07/2021 | FFC/2021-22/P/25 | Expenditures | 17,700 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:56 AM. |