Voucher Wise Summary Report
Opening Balance | 4,949,179 | |||||||||||||
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 | 5,944 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 218,482 | |||||||
Refund of Excess Payment | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 27,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:24 PM. |