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.) |
19/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 202,500 | 18/09/2021 | FFC/2021-22/P/2 | Expenditures | 202,500 | |||||||
Refund of Excess Payment | 18/09/2021 | FFC/2021-22/P/3 | Expenditures | 164,000 | ||||||||||
Refund of Excess Payment | 18/09/2021 | FFC/2021-22/P/4 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 18/09/2021 | FFC/2021-22/P/5 | Expenditures | 31,250 | ||||||||||
Refund of Excess Payment | 18/09/2021 | FFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 24/09/2021 | FFC/2021-22/P/7 | Expenditures | 202,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:23 PM. |