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.) |
07/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 49,187 | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 49,187 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 13,595 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 49,187 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:37 PM. |