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.) |
30/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 26,340 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 23,160 | |||||||
Refund of Excess Payment | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 26,340 | ||||||||||
Refund of Excess Payment | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:09:48 PM. |