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.) |
24/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,600 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 6,800 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,200 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 18,230 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 15,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:51 PM. |