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.) |
24/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 16,000 | 13/11/2019 | FFC/2019-20/P/17 | Expenditures | 49,570 | |||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 47,481 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:48 PM. |