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/2 | Refund of Excess Payment | 11,546 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 11,546 | |||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 11,546 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 26,548 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 15,470 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,972 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 30,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:05 AM. |