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.) |
14/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,950 | 13/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,950 | |||||||
17/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 9,950 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 9,950 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,950 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:30 AM. |