Voucher Wise Summary Report
Opening Balance | 5,025,864 | |||||||||||||
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 | 158,576 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 158,576 | |||||||
30/04/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 62,210 | Expenditures | ||||||||||
30/04/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 65,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:15 AM. |