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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 30,499 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 30,499 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 30,499 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/10 | Expenditures | 15,904 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/9 | Expenditures | 16,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:54 PM. |