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.) |
10/09/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 29,599 | 09/09/2021 | FFC/2021-22/P/15 | Expenditures | 29,599 | |||||||
14/09/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 29,599 | 13/09/2021 | FFC/2021-22/P/16 | Expenditures | 29,599 | |||||||
Refund of Excess Payment | 17/09/2021 | FFC/2021-22/P/17 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:24 AM. |