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.) |
17/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 5,780 | 16/08/2021 | FFC/2021-22/P/35 | Expenditures | 3,304 | |||||||
17/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 14,880 | 16/08/2021 | FFC/2021-22/P/36 | Expenditures | 6,608 | |||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/37 | Expenditures | 14,880 | ||||||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/38 | Expenditures | 8,415 | ||||||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/39 | Expenditures | 5,780 | ||||||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/40 | Expenditures | 4,260 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/41 | Expenditures | 12,905 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/42 | Expenditures | 12,906 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/43 | Expenditures | 14,880 | ||||||||||
Refund of Excess Payment | 18/08/2021 | FFC/2021-22/P/44 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:39 PM. |