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.) |
14/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,056 | 13/12/2019 | FFC/2019-20/P/106 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/107 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/108 | Expenditures | 4,770 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/109 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:16:44 PM. |