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.) |
01/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 173,600 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 173,600 | |||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 38,335 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 154,579 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/7 | Expenditures | 32,131 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/8 | Expenditures | 70,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:15 PM. |