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.) |
22/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 10,600 | 21/06/2021 | FFC/2021-22/P/16 | Expenditures | 65,000 | |||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/18 | Expenditures | 91,200 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/19 | Expenditures | 19,250 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/20 | Expenditures | 149,100 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/21 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/22 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 21/06/2021 | FFC/2021-22/P/23 | Expenditures | 42,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:23 PM. |