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.) |
24/09/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 37,800 | 13/09/2021 | FFC/2021-22/P/5 | Expenditures | 82,600 | |||||||
24/09/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 119,510 | 13/09/2021 | FFC/2021-22/P/6 | Expenditures | 79,800 | |||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/7 | Expenditures | 7,400 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/8 | Expenditures | 87,200 | ||||||||||
Refund of Excess Payment | 23/09/2021 | FFC/2021-22/P/10 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 23/09/2021 | FFC/2021-22/P/9 | Expenditures | 119,510 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/11 | Expenditures | 119,510 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/12 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/13 | Expenditures | 99,200 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/14 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:34 PM. |