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.) |
23/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 18,480 | 22/02/2022 | FFC/2021-22/P/36 | Expenditures | 18,480 | |||||||
23/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,040 | 22/02/2022 | FFC/2021-22/P/37 | Expenditures | 3,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:48 AM. |