Voucher Wise Summary Report
Opening Balance | 1,290,484 | |||||||||||||
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.) |
18/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,302 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 33,319 | |||||||
Refund of Excess Payment | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 297,056 | ||||||||||
Refund of Excess Payment | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 85,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:30 PM. |