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.) |
14/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,600 | 12/12/2019 | FFC/2019-20/P/48 | Expenditures | 76,600 | |||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/49 | Expenditures | 55,600 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/50 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:59 AM. |