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.) |
07/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 19,960 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 37,558 | |||||||
09/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 19,960 | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,960 | |||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,960 | ||||||||||
Refund of Excess Payment | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:58 AM. |