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.) |
08/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,224 | 07/10/2019 | FFC/2019-20/P/24 | Expenditures | 25,300 | |||||||
Refund of Excess Payment | 07/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:15 AM. |