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.) |
15/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 118,800 | 08/09/2021 | FFC/2021-22/P/6 | Expenditures | 288,864 | |||||||
Refund of Excess Payment | 14/09/2021 | FFC/2021-22/P/7 | Expenditures | 571,730 | ||||||||||
Refund of Excess Payment | 24/09/2021 | FFC/2021-22/P/8 | Expenditures | 118,800 | ||||||||||
Refund of Excess Payment | 30/09/2021 | FFC/2021-22/P/9 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:52 PM. |