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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 50,341.2 | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 50,341.2 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 50,341.2 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 7,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:37 AM. |