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.) |
18/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 38,226 | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 47,500 | |||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 38,226 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 34,512 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 38,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:53 AM. |