Voucher Wise Summary Report
Opening Balance | 98,584 | |||||||||||||
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 | 4,623 | 04/04/2021 | FFC/2021-22/P/1 | Expenditures | 16,029 | |||||||
Refund of Excess Payment | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 55,476 | ||||||||||
Refund of Excess Payment | 11/04/2021 | FFC/2021-22/P/3 | Expenditures | 7,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:11 PM. |