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.) |
06/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 26,784 | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 26,784 | |||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:38 AM. |