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.) |
07/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 14,510 | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,510 | |||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,510 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 26/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:50 AM. |