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.) |
22/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 15,135 | 21/07/2019 | FFC/2019-20/P/2 | Expenditures | 31,000 | |||||||
30/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 15,135 | 21/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,135 | |||||||
Refund of Excess Payment | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:01 AM. |