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.) |
10/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 32,000 | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 11,000 | |||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/18 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:01 PM. |