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.) |
25/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 75,474 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 28,000 | |||||||
25/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 28,000 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 29,820 | |||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 75,474 | ||||||||||
Refund of Excess Payment | 29/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:14 AM. |