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.) |
01/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 12,000 | 02/09/2019 | FFC/2019-20/P/25 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 02/09/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:00 AM. |