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.) |
22/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,725 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 1,725 | |||||||
23/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 15,081 | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,081 | |||||||
Refund of Excess Payment | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 63,595 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:46 AM. |