Voucher Wise Summary Report
Opening Balance | 3,005,747 | |||||||||||||
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 | 13,800 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 49,118 | |||||||
28/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 49,118 | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 13,800 | |||||||
Refund of Excess Payment | 28/04/2021 | FFC/2021-22/P/3 | Expenditures | 62,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:04 AM. |