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.) |
10/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,000 | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/27 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:46 AM. |