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.) |
11/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 41,589 | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 41,589 | |||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 41,589 | ||||||||||
Refund of Excess Payment | 29/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:24 AM. |