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.) |
18/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 21,000 | 08/10/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/30 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/31 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:52 AM. |