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.) |
02/09/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 9,300 | 01/09/2021 | FFC/2021-22/P/46 | Expenditures | 9,300 | |||||||
Refund of Excess Payment | 01/09/2021 | FFC/2021-22/P/47 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 06/09/2021 | FFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/50 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/51 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 22/09/2021 | FFC/2021-22/P/52 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:54 AM. |