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.) |
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 32,786 | 04/11/2019 | FFC/2019-20/P/36 | Expenditures | 32,786 | |||||||
21/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 7,260 | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 13,260 | |||||||
21/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:32:55 AM. |