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.) |
24/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,000 | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 25,000 | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 20,000 | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:59 PM. |