Voucher Wise Summary Report
Opening Balance | 8,588,548 | |||||||||||||
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.) |
13/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 35,451 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 35,451 | |||||||
Refund of Excess Payment | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:26 AM. |