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.) |
30/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 745 | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,056 | |||||||
30/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,400 | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,400 | |||||||
30/08/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,700 | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 745 | |||||||
30/08/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,056 | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:51 PM. |