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.) |
24/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 10,310 | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 19,520 | |||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 10,310 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,310 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 19,495 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 19,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:46:07 AM. |