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.) |
19/08/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 3,060 | 18/08/2021 | FFC/2021-22/P/12 | Expenditures | 19,380 | |||||||
19/08/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 2,040 | 18/08/2021 | FFC/2021-22/P/13 | Expenditures | 12,240 | |||||||
19/08/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 3,060 | 18/08/2021 | FFC/2021-22/P/14 | Expenditures | 11,220 | |||||||
19/08/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 3,060 | 31/08/2021 | FFC/2021-22/P/15 | Expenditures | 19,380 | |||||||
19/08/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 3,060 | 31/08/2021 | FFC/2021-22/P/16 | Expenditures | 9,180 | |||||||
19/08/2021 | FFC/2021-22/R/15 | Refund of Excess Payment | 1,020 | 31/08/2021 | FFC/2021-22/P/17 | Expenditures | 12,240 | |||||||
19/08/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
19/08/2021 | FFC/2021-22/R/17 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
19/08/2021 | FFC/2021-22/R/18 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
19/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
19/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
19/08/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
19/08/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
19/08/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
19/08/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:43 AM. |