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.) |
04/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 35,150 | 03/11/2019 | FFC/2019-20/P/26 | Expenditures | 35,150 | |||||||
15/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 34,980 | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 34,980 | |||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 34,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:58 PM. |