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.) |
03/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 25,083 | 02/06/2021 | FFC/2021-22/P/13 | Expenditures | 26,040 | |||||||
Refund of Excess Payment | 02/06/2021 | FFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 02/06/2021 | FFC/2021-22/P/15 | Expenditures | 8,750 | ||||||||||
Refund of Excess Payment | 02/06/2021 | FFC/2021-22/P/16 | Expenditures | 8,750 | ||||||||||
Refund of Excess Payment | 02/06/2021 | FFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 16/06/2021 | FFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 16/06/2021 | FFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 16/06/2021 | FFC/2021-22/P/20 | Expenditures | 6,720 | ||||||||||
Refund of Excess Payment | 22/06/2021 | FFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:01 PM. |