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.) |
31/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 19,960 | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 24,900 | |||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 19,540 | ||||||||||
Refund of Excess Payment | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 19,960 | ||||||||||
Refund of Excess Payment | 31/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:51 PM. |