Voucher Wise Summary Report
Opening Balance | 765,348 | |||||||||||||
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.) |
11/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,500 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
11/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,000 | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 10/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:37 PM. |