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.) |
22/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 16,200 | 21/07/2019 | FFC/2019-20/P/10 | Expenditures | 17,500 | |||||||
22/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 17,500 | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,200 | |||||||
22/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 23,760 | 21/07/2019 | FFC/2019-20/P/9 | Expenditures | 23,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:44 AM. |