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.) |
19/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 11,000 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:57 PM. |