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.) |
08/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,000 | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 199,859 | |||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 23,217 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/26 | Expenditures | 27,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:39:12 AM. |