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.) |
12/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 21,000 | 11/11/2021 | FFC/2021-22/P/14 | Expenditures | 21,000 | |||||||
12/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 13,800 | 11/11/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/16 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:19 PM. |