Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
13/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 8,250 | 12/11/2021 | FFC/2021-22/P/20 | Expenditures | 60,885 | |||||||
13/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 7,500 | 12/11/2021 | FFC/2021-22/P/21 | Expenditures | 78,405 | |||||||
Refund of Excess Payment | 23/11/2021 | FFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:42 AM. |