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.) |
12/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 9,870 | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 29,610 | |||||||
Refund of Excess Payment | 12/10/2021 | FFC/2021-22/P/14 | Expenditures | 9,870 | ||||||||||
Refund of Excess Payment | 24/10/2021 | FFC/2021-22/P/15 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:47:03 PM. |