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.) |
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,875 | 23/03/2022 | FFC/2021-22/P/17 | Expenditures | 3,000 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,000 | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 3,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:49 PM. |