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.) |
29/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 57,350 | 18/10/2021 | FFC/2021-22/P/1 | Expenditures | 55,900 | |||||||
Refund of Excess Payment | 20/10/2021 | FFC/2021-22/P/2 | Expenditures | 114,731 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 28/10/2021 | FFC/2021-22/P/4 | Expenditures | 32,860 | ||||||||||
Refund of Excess Payment | 28/10/2021 | FFC/2021-22/P/5 | Expenditures | 57,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:24 AM. |