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.) |
11/01/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 8,000 | 13/01/2022 | FFC/2021-22/P/15 | Expenditures | 18,400 | |||||||
11/01/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 86,000 | 13/01/2022 | FFC/2021-22/P/16 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:53 AM. |