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.) |
14/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 19,800 | 13/07/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/15 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/18 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/19 | Expenditures | 9,560 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/20 | Expenditures | 13,160 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/21 | Expenditures | 26,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:23 AM. |