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.) |
25/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 50,016 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 50,016 | |||||||
Refund of Excess Payment | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 84,100 | ||||||||||
Refund of Excess Payment | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 23,200 | ||||||||||
Refund of Excess Payment | 26/05/2021 | FFC/2021-22/P/5 | Expenditures | 50,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:34 AM. |