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.) |
23/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 38,119 | 22/05/2021 | FFC/2021-22/P/14 | Expenditures | 36,509 | |||||||
23/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 36,509 | 22/05/2021 | FFC/2021-22/P/15 | Expenditures | 38,119 | |||||||
Refund of Excess Payment | 27/05/2021 | FFC/2021-22/P/16 | Expenditures | 36,509 | ||||||||||
Refund of Excess Payment | 27/05/2021 | FFC/2021-22/P/17 | Expenditures | 38,119 | ||||||||||
Refund of Excess Payment | 28/05/2021 | FFC/2021-22/P/18 | Expenditures | 11,620 | ||||||||||
Refund of Excess Payment | 28/05/2021 | FFC/2021-22/P/19 | Expenditures | 16,638 | ||||||||||
Refund of Excess Payment | 28/05/2021 | FFC/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:51 AM. |