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 | 19,484 | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 19,484 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 19,581 | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 23,081 | |||||||
24/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:16 PM. |