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.) |
10/10/2021 | FFC/2021-22/R/37 | Refund of Excess Payment | 3,160 | 09/10/2021 | FFC/2021-22/P/53 | Expenditures | 3,160 | |||||||
10/10/2021 | FFC/2021-22/R/38 | Refund of Excess Payment | 6,000 | 09/10/2021 | FFC/2021-22/P/54 | Expenditures | 6,000 | |||||||
10/10/2021 | FFC/2021-22/R/39 | Refund of Excess Payment | 40,000 | 09/10/2021 | FFC/2021-22/P/55 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:04 AM. |