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.) |
18/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,270 | 17/11/2019 | FFC/2019-20/P/120 | Expenditures | 6,270 | |||||||
Refund of Excess Payment | 17/11/2019 | FFC/2019-20/P/121 | Expenditures | 3,178 | ||||||||||
Refund of Excess Payment | 17/11/2019 | FFC/2019-20/P/122 | Expenditures | 1,792 | ||||||||||
Refund of Excess Payment | 17/11/2019 | FFC/2019-20/P/123 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/11/2019 | FFC/2019-20/P/124 | Expenditures | 6,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:51 PM. |