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.) |
18/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,240 | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 74,264 | |||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 23,040 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:57 PM. |