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.) |
30/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 8,850 | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,850 | |||||||
30/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 49,573 | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 49,573 | |||||||
30/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,832 | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:27 AM. |