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.) |
25/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 6,650 | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 67,000 | |||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 3,520 | ||||||||||
Refund of Excess Payment | 25/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:14:42 PM. |