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.) |
11/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 161,640 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 161,640 | |||||||
Refund of Excess Payment | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 65,600 | ||||||||||
Refund of Excess Payment | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 122,000 | ||||||||||
Refund of Excess Payment | 14/05/2021 | FFC/2021-22/P/5 | Expenditures | 161,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:57 AM. |