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.) |
21/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,000 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 34,000 | |||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 20/06/2021 | FFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 20/06/2021 | FFC/2021-22/P/4 | Expenditures | 27,400 | ||||||||||
Refund of Excess Payment | 20/06/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 20/06/2021 | FFC/2021-22/P/7 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 22/06/2021 | FFC/2021-22/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:36 PM. |