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.) |
07/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 84,500 | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:45 PM. |