Voucher Wise Summary Report
Opening Balance | 1,824,359 | |||||||||||||
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.) |
27/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 49,874 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,977 | |||||||
27/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 39,977 | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 49,874 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 697,456 | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 39,977 | |||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 49,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:15 AM. |