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.) |
17/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 378,506 | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 378,506 | |||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 121,032 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,700 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 378,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:17 AM. |