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.) |
01/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 41,500 | 16/08/2021 | FFC/2021-22/P/2 | Expenditures | 41,500 | |||||||
Refund of Excess Payment | 29/08/2021 | FFC/2021-22/P/3 | Expenditures | 122,275 | ||||||||||
Refund of Excess Payment | 29/08/2021 | FFC/2021-22/P/4 | Expenditures | 18,906 | ||||||||||
Refund of Excess Payment | 29/08/2021 | FFC/2021-22/P/5 | Expenditures | 94,125 | ||||||||||
Refund of Excess Payment | 29/08/2021 | FFC/2021-22/P/6 | Expenditures | 18,906 | ||||||||||
Refund of Excess Payment | 29/08/2021 | FFC/2021-22/P/7 | Expenditures | 95,250 | ||||||||||
Refund of Excess Payment | 29/08/2021 | FFC/2021-22/P/8 | Expenditures | 18,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:07 AM. |