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.) |
18/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,800 | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 13,000 | |||||||
Refund of Excess Payment | 17/08/2021 | FFC/2021-22/P/11 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 17/08/2021 | FFC/2021-22/P/9 | Expenditures | 312,300 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/12 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/13 | Expenditures | 2,050 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:13 PM. |