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.) |
31/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,150 | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 22,000 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 22,000 | 30/10/2019 | FFC/2019-20/P/35 | Expenditures | 4,500 | |||||||
31/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,500 | 30/10/2019 | FFC/2019-20/P/36 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:30 PM. |