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.) |
20/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,550 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,550 | |||||||
Refund of Excess Payment | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 58,000 | ||||||||||
Refund of Excess Payment | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:26 PM. |