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.) |
04/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 31,500 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 31,500 | |||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:01 AM. |