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.) |
29/06/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 1,200 | 28/06/2021 | FFC/2021-22/P/13 | Expenditures | 18,000 | |||||||
29/06/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 28/06/2021 | FFC/2021-22/P/14 | Expenditures | 28,000 | |||||||
29/06/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 28,000 | 28/06/2021 | FFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/17 | Expenditures | 34,950 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/18 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 28/06/2021 | FFC/2021-22/P/19 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:46 AM. |