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.) |
10/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 11,742 | 09/10/2019 | FFC/2019-20/P/24 | Expenditures | 11,742 | |||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 5,072 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 11,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:31 AM. |