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.) |
26/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 4,600 | 25/12/2019 | FFC/2019-20/P/3 | Expenditures | 4,600 | |||||||
26/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 12,813 | 25/12/2019 | FFC/2019-20/P/4 | Expenditures | 12,813 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 12,813 | 28/12/2019 | FFC/2019-20/P/5 | Expenditures | 12,813 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,600 | 28/12/2019 | FFC/2019-20/P/6 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:35 PM. |