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.) |
27/12/2023 | FFC/2023-24/R/2 | Refund of Excess Payment | 7,264 | 26/12/2023 | FFC/2023-24/P/14 | Expenditures | 21,870 | |||||||
27/12/2023 | FFC/2023-24/R/3 | Refund of Excess Payment | 21,870 | 26/12/2023 | FFC/2023-24/P/15 | Expenditures | 26,000 | |||||||
27/12/2023 | FFC/2023-24/R/4 | Refund of Excess Payment | 26,000 | 26/12/2023 | FFC/2023-24/P/16 | Expenditures | 7,264 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:03:01 AM. |