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.) |
16/09/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 29,310 | 15/09/2021 | FFC/2021-22/P/9 | Expenditures | 380,631 | |||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/10 | Expenditures | 29,310 | ||||||||||
Refund of Excess Payment | 27/09/2021 | FFC/2021-22/P/11 | Expenditures | 150,443 | ||||||||||
Refund of Excess Payment | 30/09/2021 | FFC/2021-22/P/12 | Expenditures | 60,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:35 PM. |