Voucher Wise Summary Report
Opening Balance | 1,441,734 | |||||||||||||
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.) |
15/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,250 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 15,444 | |||||||
15/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 8,880 | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 247,658 | |||||||
15/04/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 8,880 | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 47,360 | |||||||
15/04/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 5,550 | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | |||||||
15/04/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 5,550 | Expenditures | ||||||||||
15/04/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 9,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:22 AM. |