Voucher Wise Summary Report
Opening Balance | 989,036 | |||||||||||||
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 | 27,300 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 48,820 | |||||||
28/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 23,800 | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 27,300 | |||||||
28/04/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 48,820 | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 23,800 | |||||||
Refund of Excess Payment | 28/04/2021 | FFC/2021-22/P/4 | Expenditures | 90,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:38 AM. |