Voucher Wise Summary Report
Opening Balance | 975,113 | |||||||||||||
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.) |
23/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 70,400 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 426,800 | |||||||
Refund of Excess Payment | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 70,400 | ||||||||||
Refund of Excess Payment | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 62,400 | ||||||||||
Refund of Excess Payment | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:32 AM. |