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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 218,252 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 218,252 | |||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 218,252 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 163,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:33 PM. |