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.) |
21/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,000 | 01/08/2021 | FFC/2021-22/P/2 | Expenditures | 18,500 | |||||||
Refund of Excess Payment | 15/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,012 | ||||||||||
Refund of Excess Payment | 15/08/2021 | FFC/2021-22/P/3 | Expenditures | 19,485 | ||||||||||
Refund of Excess Payment | 15/08/2021 | FFC/2021-22/P/4 | Expenditures | 19,339 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/5 | Expenditures | 82,726 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/6 | Expenditures | 54,270 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/7 | Expenditures | 15,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:46 PM. |