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.) |
22/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 570 | 18/08/2021 | FFC/2021-22/P/5 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/7 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/8 | Expenditures | 5,130 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/9 | Expenditures | 5,130 | ||||||||||
Refund of Excess Payment | 22/08/2021 | FFC/2021-22/P/10 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:14 AM. |