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.) |
08/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 14,000 | 07/07/2021 | FFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 07/07/2021 | FFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 09/07/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/11 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:00 AM. |