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.) |
10/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 98,000 | 09/05/2021 | FFC/2021-22/P/7 | Expenditures | 98,000 | |||||||
13/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 98,000 | 09/05/2021 | FFC/2021-22/P/8 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 12/05/2021 | FFC/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 12/05/2021 | FFC/2021-22/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:42 AM. |