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.) |
17/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 110,057 | 01/07/2021 | FFC/2021-22/P/16 | Expenditures | 106,055 | |||||||
Refund of Excess Payment | 03/07/2021 | FFC/2021-22/P/17 | Expenditures | 61,800 | ||||||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/18 | Expenditures | 110,057 | ||||||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/19 | Expenditures | 14,700 | ||||||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/20 | Expenditures | 133,175 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/21 | Expenditures | 12,100 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/22 | Expenditures | 44,777.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:43 PM. |