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.) |
22/05/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,850 | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,795 | |||||||
Refund of Excess Payment | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 1,850 | ||||||||||
Refund of Excess Payment | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:03:04 AM. |