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.) |
16/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 14,000 | 13/11/2021 | FFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/3 | Expenditures | 17,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:24:23 AM. |