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.) |
31/12/2023 | FFC/2023-24/R/3 | Refund of Excess Payment | 3,500 | 30/12/2023 | FFC/2023-24/P/17 | Expenditures | 3,500 | |||||||
31/12/2023 | FFC/2023-24/R/4 | Refund of Excess Payment | 1,680 | 30/12/2023 | FFC/2023-24/P/18 | Expenditures | 1,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:09 AM. |