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.) |
17/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 41,500 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 41,500 | |||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 41,500 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 5,730 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:29 PM. |