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.) |
13/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 74,200 | 12/07/2021 | FFC/2021-22/P/2 | Expenditures | 480,000 | |||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/3 | Expenditures | 115,500 | ||||||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/4 | Expenditures | 58,500 | ||||||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/5 | Expenditures | 74,200 | ||||||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/7 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:01 AM. |