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.) |
24/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,500 | 06/06/2021 | FFC/2021-22/P/35 | Expenditures | 176,400 | |||||||
24/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,398 | 06/06/2021 | FFC/2021-22/P/36 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/37 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/40 | Expenditures | 5,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:32 AM. |