Voucher Wise Summary Report
Opening Balance | 688,833 | |||||||||||||
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 | 224,925 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 224,925 | |||||||
15/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 224,925 | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 224,925 | |||||||
Refund of Excess Payment | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 224,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:16 PM. |