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.) |
20/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,065 | 19/02/2022 | FFC/2021-22/P/43 | Expenditures | 296,536 | |||||||
20/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 296,536 | 19/02/2022 | FFC/2021-22/P/44 | Expenditures | 3,065 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:33 AM. |