Voucher Wise Summary Report
Opening Balance | 4,407,702 | |||||||||||||
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.) |
06/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 190,714 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 190,714 | |||||||
06/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 134,945 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 134,945 | |||||||
Refund of Excess Payment | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 190,714 | ||||||||||
Refund of Excess Payment | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 134,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:31 PM. |