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.) |
17/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,668 | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,668 | |||||||
20/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,668 | 19/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,668 | |||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:49 PM. |