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.) |
21/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,000 | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 151,450 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 151,450 | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 151,450 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:46 PM. |