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.) |
06/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 10,886 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 84,010 | |||||||
Refund of Excess Payment | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 10,886 | ||||||||||
Refund of Excess Payment | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:38:29 AM. |