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.) |
01/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 27,400 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 27,400 | |||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 20,988 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:05 PM. |