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.) |
29/02/2024 | FFC/2023-24/R/8 | Refund of Excess Payment | 2,000 | 13/02/2024 | FFC/2023-24/P/76 | Expenditures | 31,050 | |||||||
Refund of Excess Payment | 13/02/2024 | FFC/2023-24/P/77 | Expenditures | 9,810 | ||||||||||
Refund of Excess Payment | 16/02/2024 | FFC/2023-24/P/78 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 28/02/2024 | FFC/2023-24/P/79 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:26:27 AM. |