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.) |
02/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 32,200 | 01/12/2019 | FFC/2019-20/P/3 | Expenditures | 32,200 | |||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/4 | Expenditures | 34,713 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 48,415 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 16,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:56 AM. |