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.) |
08/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,700 | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/26 | Expenditures | 2,852 | ||||||||||
Refund of Excess Payment | 07/09/2019 | FFC/2019-20/P/27 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:40:38 AM. |