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/1 | Refund of Excess Payment | 4,197 | 12/11/2021 | FFC/2021-22/P/10 | Expenditures | 4,900 | |||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/8 | Expenditures | 9,260 | ||||||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:39 AM. |