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.) |
22/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 546 | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 41,776 | |||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 186,090 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 31,602 | ||||||||||
Refund of Excess Payment | 27/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:25 AM. |