Voucher Wise Summary Report
Opening Balance | 1,911,378 | |||||||||||||
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.) |
10/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 30,155 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 26,000 | |||||||
10/04/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 16,135 | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 46,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:24 PM. |