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.) |
16/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 29,517 | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 39,964 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 29,517 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 29,134 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 11,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:19 PM. |