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.) |
10/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 63,240 | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 73,236 | |||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 69,835 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 48,607 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 178,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:07 AM. |