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.) |
11/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 8,600 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,200 | |||||||
11/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 10,200 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,600 | |||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,932 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:42 AM. |