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.) |
09/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 12,000 | 08/02/2022 | FFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:20 PM. |