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.) |
13/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 21,000 | 12/09/2021 | FFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 12/09/2021 | FFC/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 12/09/2021 | FFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:35 PM. |