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.) |
18/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 42,900 | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | |||||||
18/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 20,000 | 17/10/2019 | FFC/2019-20/P/22 | Expenditures | 42,900 | |||||||
Refund of Excess Payment | 20/10/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/10/2019 | FFC/2019-20/P/24 | Expenditures | 42,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:35 AM. |