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.) |
20/06/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 49,000 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 49,000 | |||||||
20/06/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 30,500 | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 49,000 | |||||||
20/06/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 49,000 | 19/06/2021 | FFC/2021-22/P/3 | Expenditures | 30,500 | |||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 27/06/2021 | FFC/2021-22/P/6 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:38 PM. |