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.) |
24/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 8,554 | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 23,340 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 14,786 | 24/11/2019 | FFC/2019-20/P/11 | Expenditures | 14,786 | |||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 9,464 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 10,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:12 AM. |