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.) |
08/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 191,562 | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 191,562 | |||||||
Refund of Excess Payment | 07/09/2019 | FFC/2019-20/P/19 | Expenditures | 191,562 | ||||||||||
Refund of Excess Payment | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:28 PM. |