Voucher Wise Summary Report
Opening Balance | 5,423,099 | |||||||||||||
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.) |
16/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 17,700 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 21,860 | |||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 95,859 | ||||||||||
Refund of Excess Payment | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 188,622 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 51,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:26 PM. |