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.) |
12/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 41,359 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 41,359 | |||||||
Refund of Excess Payment | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 41,359 | ||||||||||
Refund of Excess Payment | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:23 PM. |