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.) |
22/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 37,800 | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 44,469 | |||||||
22/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 7,800 | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 7,800 | |||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:39 PM. |