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.) |
09/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 188,790 | 08/10/2019 | FFC/2019-20/P/12 | Expenditures | 188,790 | |||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/13 | Expenditures | 188,790 | ||||||||||
Refund of Excess Payment | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 187,651 | ||||||||||
Refund of Excess Payment | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 296,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:49 PM. |