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.) |
31/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 19,808 | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 40,105 | 30/12/2019 | FFC/2019-20/P/22 | Expenditures | 40,105 | |||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/23 | Expenditures | 19,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:26 AM. |