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.) |
19/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 152,642 | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 33,750 | |||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 240,000 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/6 | Expenditures | 94,070 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/7 | Expenditures | 152,642 | ||||||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/8 | Expenditures | 9,660 | ||||||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/9 | Expenditures | 188,140 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 94,070 | ||||||||||
Refund of Excess Payment | 24/06/2021 | FFC/2021-22/P/12 | Expenditures | 152,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:47 PM. |