Voucher Wise Summary Report
Opening Balance | 387,357 | |||||||||||||
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.) |
28/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 28,205 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 28,205 | |||||||
Refund of Excess Payment | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 16,899 | ||||||||||
Refund of Excess Payment | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:57 PM. |