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.) |
04/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 200 | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:18 PM. |