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.) |
27/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,450 | 17/08/2021 | FFC/2021-22/P/1 | Expenditures | 19,785 | |||||||
27/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,400 | 18/08/2021 | FFC/2021-22/P/2 | Expenditures | 48,600 | |||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/4 | Expenditures | 49,600 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/5 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/6 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/7 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/8 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:59 AM. |