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.) |
24/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,800 | 08/08/2021 | FFC/2021-22/P/19 | Expenditures | 4,000 | |||||||
24/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,800 | 08/08/2021 | FFC/2021-22/P/20 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 15/08/2021 | FFC/2021-22/P/21 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 23/08/2021 | FFC/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 31/08/2021 | FFC/2021-22/P/25 | Expenditures | 7,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:52 PM. |