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.) |
23/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 8,567 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 33,460 | |||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 10,116 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 8,567 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 8,567 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 22,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:39 AM. |