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.) |
31/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 69,720 | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 69,720 | |||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 74,655 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:05 PM. |