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.) |
04/08/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,400 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 52,000 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/17 | Expenditures | 20,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:52:48 PM. |