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.) |
26/01/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 5,320 | 25/01/2022 | FFC/2021-22/P/5 | Expenditures | 9,120 | |||||||
26/01/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 9,120 | 25/01/2022 | FFC/2021-22/P/6 | Expenditures | 5,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:26 PM. |