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.) |
06/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,770 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,300 | |||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/2 | Expenditures | 9,770 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/5 | Expenditures | 10,660 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/6 | Expenditures | 1,580 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/7 | Expenditures | 1,525 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 10/06/2021 | FFC/2021-22/P/10 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 10/06/2021 | FFC/2021-22/P/9 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:00 AM. |