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.) |
18/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 166,200 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 166,200 | |||||||
18/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 138,000 | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 138,000 | |||||||
27/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 48,400 | 26/07/2021 | FFC/2021-22/P/3 | Expenditures | 166,200 | |||||||
27/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 166,200 | 26/07/2021 | FFC/2021-22/P/4 | Expenditures | 138,000 | |||||||
27/07/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 138,000 | 26/07/2021 | FFC/2021-22/P/5 | Expenditures | 48,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:37:16 PM. |