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.) |
28/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 19,037 | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 29,949 | |||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 26,319 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/34 | Expenditures | 19,037 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 29,922 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 27,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:16 AM. |