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.) |
18/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 57,000 | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 37,000 | |||||||
18/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 37,000 | 17/10/2019 | FFC/2019-20/P/17 | Expenditures | 57,000 | |||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 37,000 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:12 AM. |