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.) |
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 98,520 | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 69,800 | |||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 93,060 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 98,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:56 AM. |