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.) |
25/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,320 | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 1,056 | |||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,130 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,320 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,901 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:01 AM. |