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.) |
25/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,800 | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 5,800 | |||||||
25/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,000 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 11,977 | |||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:41 AM. |