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.) |
02/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 14,304 | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 14,304 | |||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 14,304 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:37 AM. |