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/1 | Refund of Excess Payment | 25,300 | 04/12/2021 | FFC/2021-22/P/3 | Expenditures | 15,500 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/4 | Expenditures | 25,300 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:27 PM. |