Voucher Wise Summary Report
Opening Balance | 3,068,003 | |||||||||||||
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.) |
12/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 10,000 | 11/04/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 138,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:37 AM. |