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.) |
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,000 | 07/10/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,000 | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:54 PM. |