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.) |
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,200 | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 20,000 | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 6,200 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:15 AM. |