Voucher Wise Summary Report
Opening Balance | 1,375,080 | |||||||||||||
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.) |
09/04/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 3,625 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 154,772 | |||||||
09/04/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 7,500 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 34,125 | |||||||
09/04/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
09/04/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
09/04/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 3,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:15 AM. |