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.) |
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,197 | 25/11/2019 | FFC/2019-20/P/61 | Expenditures | 4,882 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,882 | 25/11/2019 | FFC/2019-20/P/62 | Expenditures | 3,197 | |||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/63 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:42 AM. |