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.) |
18/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 8,930.25 | 17/10/2019 | FFC/2019-20/P/20 | Expenditures | 1,600 | |||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 62,265 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/22 | Expenditures | 8,930.25 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/23 | Expenditures | 55,125 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/24 | Expenditures | 78,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:27 AM. |