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.) |
09/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 99,600 | 08/11/2019 | FFC/2019-20/P/2 | Expenditures | 99,600 | |||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/3 | Expenditures | 99,600 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 69,010 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:28 AM. |