Voucher Wise Summary Report
Opening Balance | 5,493,502 | |||||||||||||
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.) |
20/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 31,872 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 31,872 | |||||||
Refund of Excess Payment | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 168,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:42 PM. |