Voucher Wise Summary Report
Opening Balance | 1,446,237 | |||||||||||||
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.) |
29/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 105,308 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 149,812 | |||||||
Refund of Excess Payment | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 100,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:06 AM. |