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.) |
19/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,000 | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
19/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,000 | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:13 AM. |