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.) |
14/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 485,199 | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 79,059 | |||||||
18/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 421,669 | 13/05/2021 | FFC/2021-22/P/8 | Expenditures | 485,199 | |||||||
Refund of Excess Payment | 17/05/2021 | FFC/2021-22/P/9 | Expenditures | 421,669 | ||||||||||
Refund of Excess Payment | 18/05/2021 | FFC/2021-22/P/10 | Expenditures | 221,669 | ||||||||||
Refund of Excess Payment | 18/05/2021 | FFC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:44 AM. |