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.) |
18/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 59,550 | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 59,550 | |||||||
Refund of Excess Payment | 20/10/2019 | FFC/2019-20/P/15 | Expenditures | 59,550 | ||||||||||
Refund of Excess Payment | 20/10/2019 | FFC/2019-20/P/16 | Expenditures | 27,257 | ||||||||||
Refund of Excess Payment | 20/10/2019 | FFC/2019-20/P/17 | Expenditures | 27,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:40 PM. |