Voucher Wise Summary Report
Opening Balance | 1,093,051 | |||||||||||||
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.) |
14/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,600 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
14/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,000 | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 26,900 | |||||||
14/04/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 4,350 | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
14/04/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
14/04/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:53 PM. |