Voucher Wise Summary Report
Opening Balance | 1,372,565 | |||||||||||||
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.) |
28/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,500 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
28/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 9,597 | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
28/04/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,500 | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
28/04/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 3,500 | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 9,597 | |||||||
28/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:35 PM. |