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.) |
24/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 41,300 | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 41,300 | |||||||
29/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 41,300 | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 41,300 | |||||||
30/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 41,300 | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 41,300 | |||||||
Refund of Excess Payment | 31/08/2019 | FFC/2019-20/P/10 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:16 PM. |