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.) |
16/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 94,560 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 31,746 | |||||||
16/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 31,746 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 94,560 | |||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,746 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 94,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:38 PM. |