Voucher Wise Summary Report
Opening Balance | 1,394,892 | |||||||||||||
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 | 5,217 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 130,214 | |||||||
Refund of Excess Payment | 25/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,527 | ||||||||||
Refund of Excess Payment | 25/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:35 AM. |