Voucher Wise Summary Report
Opening Balance | 2,500,572.2 | |||||||||||||
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.) |
21/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,600 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 225,079 | |||||||
21/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 18,100 | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 219,358 | |||||||
21/04/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 17,200 | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 119,973 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:22 PM. |