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.) |
17/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,817 | 16/08/2021 | FFC/2021-22/P/10 | Expenditures | 4,279 | |||||||
17/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 5,669 | 16/08/2021 | FFC/2021-22/P/11 | Expenditures | 9,935 | |||||||
17/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 8,000 | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 70,300 | |||||||
17/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 3,864 | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 15,350 | |||||||
17/08/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 4,279 | 16/08/2021 | FFC/2021-22/P/9 | Expenditures | 8,000 | |||||||
17/08/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 70,300 | 18/08/2021 | FFC/2021-22/P/12 | Expenditures | 70,300 | |||||||
17/08/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 9,935 | Expenditures | ||||||||||
19/08/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 70,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:43 AM. |