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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 10,773 | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 45,630 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 34,857 | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 45,630 | |||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 92,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:33 AM. |