Voucher Wise Summary Report
Opening Balance | 3,243,621.6 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,400 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 58,092 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,200 | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 94,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:45 PM. |