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.) |
16/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 14,560 | 15/07/2021 | FFC/2021-22/P/6 | Expenditures | 14,560 | |||||||
16/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 15,753 | 15/07/2021 | FFC/2021-22/P/7 | Expenditures | 15,753 | |||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/10 | Expenditures | 2,370 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/11 | Expenditures | 30,500 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/8 | Expenditures | 14,560 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/9 | Expenditures | 15,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:18 PM. |