Voucher Wise Summary Report
Opening Balance | 2,267,926 | |||||||||||||
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.) |
16/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 91,173 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 97,500 | |||||||
16/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 97,500 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 91,173 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:17 PM. |