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.) |
17/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 12,000 | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 31,050 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 12,000 | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 29,000 | |||||||
17/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,000 | 21/07/2019 | FFC/2019-20/P/11 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:54 AM. |