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.) |
17/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 10,000 | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 99,000 | |||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:48:15 PM. |