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.) |
20/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,570 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | |||||||
Refund of Excess Payment | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 17,250 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/2 | Expenditures | 25,370 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/3 | Expenditures | 1,570 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/4 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:14 AM. |