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.) |
20/01/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 32,500 | 18/01/2022 | FFC/2021-22/P/1 | Expenditures | 40,800 | |||||||
Refund of Excess Payment | 19/01/2022 | FFC/2021-22/P/2 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 19/01/2022 | FFC/2021-22/P/3 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:11 PM. |