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.) |
24/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 31,000 | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 160,000 | |||||||
24/12/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 67,000 | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,500 | |||||||
24/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:43 AM. |