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/1 | Refund of Excess Payment | 46,500 | 08/07/2021 | FFC/2021-22/P/13 | Expenditures | 95,383 | |||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/14 | Expenditures | 46,500 | ||||||||||
Refund of Excess Payment | 16/07/2021 | FFC/2021-22/P/15 | Expenditures | 46,800 | ||||||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/16 | Expenditures | 46,500 | ||||||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/17 | Expenditures | 94,000 | ||||||||||
Refund of Excess Payment | 27/07/2021 | FFC/2021-22/P/18 | Expenditures | 98,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:19 AM. |