Voucher Wise Summary Report
Opening Balance | 3,655,148.03 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 17,380 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 15,300 | |||||||
01/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 15,300 | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:07 PM. |