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.) |
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 193,648 | 05/11/2019 | FFC/2019-20/P/35 | Expenditures | 193,648 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/36 | Expenditures | 111,448 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/37 | Expenditures | 136,694 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 193,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:32:32 PM. |