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.) |
23/09/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 120,000 | 22/09/2021 | FFC/2021-22/P/9 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 24/09/2021 | FFC/2021-22/P/10 | Expenditures | 189,750 | ||||||||||
Refund of Excess Payment | 30/09/2021 | FFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 30/09/2021 | FFC/2021-22/P/12 | Expenditures | 52,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:35 AM. |