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.) |
15/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 11,000 | 01/07/2021 | FFC/2021-22/P/16 | Expenditures | 8,338 | |||||||
Refund of Excess Payment | 01/07/2021 | FFC/2021-22/P/17 | Expenditures | 13,300 | ||||||||||
Refund of Excess Payment | 01/07/2021 | FFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 14/07/2021 | FFC/2021-22/P/19 | Expenditures | 27,900 | ||||||||||
Refund of Excess Payment | 14/07/2021 | FFC/2021-22/P/20 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | FFC/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 14/07/2021 | FFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:49 PM. |