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.) |
24/02/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 12,983 | 23/02/2022 | FFC/2021-22/P/22 | Expenditures | 2,600 | |||||||
24/02/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 2,600 | 23/02/2022 | FFC/2021-22/P/23 | Expenditures | 7,700 | |||||||
24/02/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 7,700 | 23/02/2022 | FFC/2021-22/P/24 | Expenditures | 12,983 | |||||||
28/02/2022 | FFC/2021-22/R/10 | Direct Receipts | 2,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:19 PM. |