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.) |
31/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,990 | 16/08/2021 | FFC/2021-22/P/3 | Expenditures | 6,077 | |||||||
31/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,420 | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 79,762 | |||||||
31/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 3,420 | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 69,565 | |||||||
31/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 3,420 | 16/08/2021 | FFC/2021-22/P/6 | Expenditures | 79,987 | |||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 6,690 | ||||||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 4,260 | ||||||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/9 | Expenditures | 4,740 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/13 | Expenditures | 2,990 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/14 | Expenditures | 6,507 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/15 | Expenditures | 10,030 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/16 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/17 | Expenditures | 5,499 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/18 | Expenditures | 2,990 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/19 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/20 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/21 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/22 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 30/08/2021 | FFC/2021-22/P/23 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:35 AM. |