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.) |
26/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,700 | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 14,980 | |||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 16,383 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,890 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,890 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:50 AM. |