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.) |
01/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,500 | 05/10/2019 | FFC/2019-20/P/29 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 05/10/2019 | FFC/2019-20/P/30 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 05/10/2019 | FFC/2019-20/P/31 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:37:36 PM. |