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.) |
04/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,110 | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 6,110 | |||||||
04/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 7,730 | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 7,730 | |||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 6,110 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 7,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:16:28 PM. |