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.) |
05/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 10,750 | 04/12/2019 | FFC/2019-20/P/87 | Expenditures | 10,530 | |||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/88 | Expenditures | 10,750 | ||||||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/89 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:39 AM. |