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.) |
20/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 3,000 | 12/07/2021 | FFC/2021-22/P/13 | Expenditures | 2,850 | |||||||
20/07/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 19,000 | 12/07/2021 | FFC/2021-22/P/14 | Expenditures | 700 | |||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/15 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/17 | Expenditures | 18,673 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/18 | Expenditures | 49,807 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/19 | Expenditures | 49,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:20 AM. |