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.) |
18/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 20,000 | 13/06/2021 | FFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 13/06/2021 | FFC/2021-22/P/4 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/6 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 17/06/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 19/06/2021 | FFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:35 AM. |