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.) |
25/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 19,080 | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,025 | |||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,050 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 19,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:27:00 PM. |