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.) |
28/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 32,409 | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,380 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 32,409 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/23 | Expenditures | 32,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:37 AM. |