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.) |
25/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 5,300 | 24/08/2021 | FFC/2021-22/P/15 | Expenditures | 4,500 | |||||||
25/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 6,114 | 24/08/2021 | FFC/2021-22/P/16 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/17 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/20 | Expenditures | 7,726 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/21 | Expenditures | 9,587 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/22 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/23 | Expenditures | 6,114 | ||||||||||
Refund of Excess Payment | 24/08/2021 | FFC/2021-22/P/24 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:58 PM. |