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.) |
21/08/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,000 | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:12 PM. |