Voucher Wise Summary Report
Opening Balance | 2,082,480 | |||||||||||||
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.) |
16/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 24,842 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 19,157 | |||||||
16/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 24,637 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 24,843 | |||||||
16/04/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 24,843 | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 25,060 | |||||||
16/04/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 19,157 | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 24,636 | |||||||
16/04/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 24,636 | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 24,637 | |||||||
16/04/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 25,060 | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 24,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:57 PM. |