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.) |
22/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 146,170 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 230,000 | |||||||
Refund of Excess Payment | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 146,170 | ||||||||||
Refund of Excess Payment | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 138,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:46 PM. |