Voucher Wise Summary Report
Opening Balance | 2,076,572 | |||||||||||||
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.) |
09/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 211,479 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,835 | |||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 21,972 | ||||||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 211,479 | ||||||||||
Refund of Excess Payment | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 60,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:20 AM. |