Voucher Wise Summary Report
Opening Balance | 4,352,963.5 | |||||||||||||
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.) |
27/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 471,252 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 471,252 | |||||||
Refund of Excess Payment | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 471,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:41 AM. |