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.) |
12/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 34,000 | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 45,799 | |||||||
12/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 45,799 | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 34,000 | |||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:52 AM. |