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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,000 | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,000 | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:04 AM. |