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.) |
24/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 160,000 | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 160,000 | |||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 97,360 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/41 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/42 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:28 AM. |