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.) |
07/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 35,539 | 03/06/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 06/06/2021 | FFC/2021-22/P/10 | Expenditures | 24,360 | ||||||||||
Refund of Excess Payment | 06/06/2021 | FFC/2021-22/P/11 | Expenditures | 13,625 | ||||||||||
Refund of Excess Payment | 06/06/2021 | FFC/2021-22/P/12 | Expenditures | 40,875 | ||||||||||
Refund of Excess Payment | 06/06/2021 | FFC/2021-22/P/13 | Expenditures | 35,539 | ||||||||||
Refund of Excess Payment | 25/06/2021 | FFC/2021-22/P/14 | Expenditures | 33,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:08 PM. |