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.) |
22/09/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 3,420 | 21/09/2021 | FFC/2021-22/P/24 | Expenditures | 6,600 | |||||||
22/09/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 3,420 | 21/09/2021 | FFC/2021-22/P/25 | Expenditures | 7,500 | |||||||
22/09/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 3,420 | 21/09/2021 | FFC/2021-22/P/26 | Expenditures | 7,820 | |||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/27 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/28 | Expenditures | 3,516 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/29 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/30 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/31 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:34 AM. |