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.) |
09/06/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 255,918 | 08/06/2021 | FFC/2021-22/P/18 | Expenditures | 255,918 | |||||||
19/06/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 255,918 | 18/06/2021 | FFC/2021-22/P/19 | Expenditures | 255,918 | |||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/20 | Expenditures | 34,200 | ||||||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/21 | Expenditures | 37,000 | ||||||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/22 | Expenditures | 29,250 | ||||||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/24 | Expenditures | 9,324 | ||||||||||
Refund of Excess Payment | 18/06/2021 | FFC/2021-22/P/25 | Expenditures | 28,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:09:49 PM. |