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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 30,580 | 05/11/2019 | FFC/2019-20/P/43 | Expenditures | 30,580 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/44 | Expenditures | 30,580 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:30 AM. |