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.) |
14/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 1,140 | 13/08/2021 | FFC/2021-22/P/32 | Expenditures | 3,420 | |||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/33 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/34 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/35 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/36 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/37 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 13/08/2021 | FFC/2021-22/P/38 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:04 AM. |