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.) |
20/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 26,280 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 37,210 | |||||||
26/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 37,210 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 26,280 | |||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:09 AM. |