Voucher Wise Summary Report
Opening Balance | 452,266 | |||||||||||||
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.) |
13/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 57,300 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:15 AM. |