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.) |
20/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 28,444 | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 183,831 | |||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 28,444 | ||||||||||
Refund of Excess Payment | 25/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:45 AM. |