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.) |
04/05/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 50,000 | 03/05/2021 | FFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
04/05/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 7,500 | 03/05/2021 | FFC/2021-22/P/13 | Expenditures | 7,500 | |||||||
04/05/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 1,750 | 03/05/2021 | FFC/2021-22/P/14 | Expenditures | 7,500 | |||||||
04/05/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 7,500 | 03/05/2021 | FFC/2021-22/P/15 | Expenditures | 1,750 | |||||||
05/05/2021 | FFC/2021-22/R/14 | Direct Receipts | 1,606 | 10/05/2021 | FFC/2021-22/P/16 | Expenditures | 50,000 | |||||||
05/05/2021 | FFC/2021-22/R/15 | Direct Receipts | 148 | 10/05/2021 | FFC/2021-22/P/17 | Expenditures | 16,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:25 AM. |