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.) |
20/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,840 | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 44,880 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 44,880 | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 4,840 | |||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 44,880 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/34 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:46 PM. |