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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 166,182 | 01/10/2019 | FFC/2019-20/P/45 | Expenditures | 140,250 | |||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/46 | Expenditures | 166,182 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/47 | Expenditures | 155,897 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/48 | Expenditures | 166,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:41:46 PM. |