Voucher Wise Summary Report
Opening Balance | 1,111,975 | |||||||||||||
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.) |
20/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 47,880 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
Refund of Excess Payment | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 19,145 | ||||||||||
Refund of Excess Payment | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 47,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:20 AM. |