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.) |
24/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 119,895 | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 119,895 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 119,895 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 119,895 | |||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 119,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:12 PM. |