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.) |
24/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,160 | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 2,160 | |||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/12 | Expenditures | 2,430 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/13 | Expenditures | 2,430 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/14 | Expenditures | 2,430 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/15 | Expenditures | 540 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/16 | Expenditures | 2,430 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/17 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/18 | Expenditures | 540 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/19 | Expenditures | 540 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/20 | Expenditures | 540 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/21 | Expenditures | 540 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/22 | Expenditures | 540 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/23 | Expenditures | 360 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/24 | Expenditures | 89,300 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/25 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 2,070 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,430 | ||||||||||
Refund of Excess Payment | 29/06/2021 | FFC/2021-22/P/26 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:34 AM. |