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.) |
27/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 100 | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 44,934 | |||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 39,964 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 89,972 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 89,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:41:55 PM. |