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.) |
27/07/2023 | FFC/2023-24/R/1 | Refund of Excess Payment | 2,400 | 01/07/2023 | FFC/2023-24/P/1 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 21/07/2023 | FFC/2023-24/P/2 | Expenditures | 58,100 | ||||||||||
Refund of Excess Payment | 26/07/2023 | FFC/2023-24/P/3 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 28/07/2023 | FFC/2023-24/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:31:54 AM. |