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.) |
08/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 18,220 | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 18,220 | |||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 1,912 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 935 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/27 | Expenditures | 44,511 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 44,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:50 AM. |