Voucher Wise Summary Report
Opening Balance | 1,037,819 | |||||||||||||
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.) |
14/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,950 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,950 | |||||||
Refund of Excess Payment | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 7,950 | ||||||||||
Refund of Excess Payment | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:54 AM. |