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.) |
21/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 49,500 | 06/09/2021 | FFC/2021-22/P/47 | Expenditures | 49,500 | |||||||
Refund of Excess Payment | 06/09/2021 | FFC/2021-22/P/48 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 06/09/2021 | FFC/2021-22/P/49 | Expenditures | 34,650 | ||||||||||
Refund of Excess Payment | 06/09/2021 | FFC/2021-22/P/50 | Expenditures | 350 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/51 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 20/09/2021 | FFC/2021-22/P/52 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/53 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/54 | Expenditures | 49,352 | ||||||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/55 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:15 AM. |