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.) |
15/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,281 | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 67,460 | |||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/33 | Expenditures | 19,694 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 49,771 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 25,322 | ||||||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:32 PM. |