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.) |
20/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 21,476 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 12,272 | |||||||
20/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 12,272 | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 21,476 | |||||||
26/06/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 12,272 | 25/06/2021 | FFC/2021-22/P/3 | Expenditures | 12,272 | |||||||
26/06/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 21,476 | 25/06/2021 | FFC/2021-22/P/4 | Expenditures | 21,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:54 AM. |