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.) |
20/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 124,020 | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 124,020 | |||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/48 | Expenditures | 31,443 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/49 | Expenditures | 124,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:02 AM. |