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/2 | Refund of Excess Payment | 1,000 | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 31,500 | |||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 47,180 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 86,300 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 35,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:27 PM. |