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.) |
28/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 840 | 14/08/2021 | FFC/2021-22/P/15 | Expenditures | 9,800 | |||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/16 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/17 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/18 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/19 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/20 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/22 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/23 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/24 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:17 PM. |