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.) |
09/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 70,784 | 08/10/2019 | FFC/2019-20/P/15 | Expenditures | 70,784 | |||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 70,792 | ||||||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 10,324 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 44,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:19:24 AM. |