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 | 33,300 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 23,500 | |||||||
24/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 70,570 | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 85,360 | |||||||
24/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 21,700 | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,500 | |||||||
24/06/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 49,740 | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 88,540 | |||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 33,300 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 36,500 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 50,200 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 49,740 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 70,570 | ||||||||||
Refund of Excess Payment | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:41 PM. |