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.) |
08/09/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 8,000 | 07/09/2021 | FFC/2021-22/P/31 | Expenditures | 49,600 | |||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/32 | Expenditures | 49,600 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/33 | Expenditures | 51,200 | ||||||||||
Refund of Excess Payment | 07/09/2021 | FFC/2021-22/P/34 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 08/09/2021 | FFC/2021-22/P/35 | Expenditures | 29,550 | ||||||||||
Refund of Excess Payment | 08/09/2021 | FFC/2021-22/P/36 | Expenditures | 29,550 | ||||||||||
Refund of Excess Payment | 08/09/2021 | FFC/2021-22/P/37 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 08/09/2021 | FFC/2021-22/P/38 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 08/09/2021 | FFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:30 AM. |