Voucher Wise Summary Report
Opening Balance | 2,683,447 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 30,034 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 26,196 | |||||||
Refund of Excess Payment | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 30,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:41 PM. |