Voucher Wise Summary Report
Opening Balance | 1,573,894 | |||||||||||||
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 | 57,060 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 57,060 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 48,586 | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 57,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:50 AM. |