Voucher Wise Summary Report
Opening Balance | 7,896.46 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 100 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 100 | |||||||
18/04/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 100 | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 100 | |||||||
18/04/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 100 | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 100 | |||||||
18/04/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 100 | 27/04/2019 | FFC/2019-20/P/5 | Expenditures | 100 | |||||||
20/04/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:29 PM. |