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.) |
29/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 200 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 28/07/2019 | FFC/2019-20/P/4 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:41 PM. |