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.) |
04/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 18,161 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 18,161 | |||||||
13/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 18,100 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 18,100 | |||||||
Refund of Excess Payment | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:24 PM. |