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.) |
22/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 146,126 | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 14,446 | |||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 146,126 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 20,650 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 146,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:26 AM. |