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.) |
20/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 11,250 | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 11,250 | |||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/20 | Expenditures | 11,250 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/21 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/22 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:09 PM. |