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.) |
05/12/2021 | FFC/2021-22/R/23 | Refund of Excess Payment | 12,000 | 04/12/2021 | FFC/2021-22/P/89 | Expenditures | 4,500 | |||||||
05/12/2021 | FFC/2021-22/R/24 | Refund of Excess Payment | 3,200 | 04/12/2021 | FFC/2021-22/P/90 | Expenditures | 3,200 | |||||||
05/12/2021 | FFC/2021-22/R/25 | Refund of Excess Payment | 1,500 | 04/12/2021 | FFC/2021-22/P/91 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:30:39 AM. |