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.) |
20/06/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,600 | 19/06/2019 | FFC/2019-20/P/18 | Expenditures | 14,131.2 | |||||||
20/06/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,500 | 19/06/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 19/06/2019 | FFC/2019-20/P/20 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 19/06/2019 | FFC/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:56 PM. |