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.) |
24/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 55,251 | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,370 | |||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 184,500 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 55,251 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 99,100 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 55,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:37 PM. |