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.) |
29/11/2023 | FFC/2023-24/R/1 | Refund of Excess Payment | 50,000 | 28/11/2023 | FFC/2023-24/P/35 | Expenditures | 50,000 | |||||||
29/11/2023 | FFC/2023-24/R/2 | Refund of Excess Payment | 99,900 | 28/11/2023 | FFC/2023-24/P/36 | Expenditures | 50,000 | |||||||
29/11/2023 | FFC/2023-24/R/3 | Refund of Excess Payment | 50,000 | 28/11/2023 | FFC/2023-24/P/37 | Expenditures | 99,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:59:12 AM. |