Voucher Wise Summary Report
Opening Balance | 7,329,959.91 | |||||||||||||
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.) |
12/04/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 40,000 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:42 PM. |