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.) |
23/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 120,172 | 01/12/2019 | FFC/2019-20/P/9 | Expenditures | 13,611 | |||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 180,090 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 65,754 | ||||||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/12 | Expenditures | 120,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:44 AM. |