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.) |
20/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 25,300 | 16/08/2021 | FFC/2021-22/P/6 | Expenditures | 25,300 | |||||||
25/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 25,300 | 17/08/2021 | FFC/2021-22/P/7 | Expenditures | 64,873 | |||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 17,345 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/9 | Expenditures | 56,306 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/10 | Expenditures | 25,300 | ||||||||||
Refund of Excess Payment | 27/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 25,300 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/11 | Expenditures | 25,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:28 PM. |