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.) |
15/09/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 900 | 04/09/2021 | FFC/2021-22/P/32 | Expenditures | 75,240 | |||||||
Refund of Excess Payment | 12/09/2021 | FFC/2021-22/P/33 | Expenditures | 7,530 | ||||||||||
Refund of Excess Payment | 12/09/2021 | FFC/2021-22/P/34 | Expenditures | 15,696 | ||||||||||
Refund of Excess Payment | 14/09/2021 | FFC/2021-22/P/35 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 14/09/2021 | FFC/2021-22/P/36 | Expenditures | 4,975 | ||||||||||
Refund of Excess Payment | 14/09/2021 | FFC/2021-22/P/37 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 19/09/2021 | FFC/2021-22/P/38 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 26/09/2021 | FFC/2021-22/P/39 | Expenditures | 72,160 | ||||||||||
Refund of Excess Payment | 26/09/2021 | FFC/2021-22/P/40 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 30/09/2021 | FFC/2021-22/P/41 | Expenditures | 72,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:26 PM. |