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.) |
15/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,500 | 14/08/2021 | FFC/2021-22/P/2 | Expenditures | 5,100 | |||||||
18/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,500 | 14/08/2021 | FFC/2021-22/P/3 | Expenditures | 5,500 | |||||||
Refund of Excess Payment | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:10 PM. |