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.) |
14/08/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 7,585 | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,585 | |||||||
Refund of Excess Payment | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,906 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,585 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:21 AM. |