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.) |
16/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,458 | 15/10/2019 | FFC/2019-20/P/1 | Expenditures | 14,736 | |||||||
16/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 11,563 | 20/10/2019 | FFC/2019-20/P/2 | Expenditures | 15,714 | |||||||
16/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,715 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 15,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:03 AM. |