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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 27,092 | 05/11/2019 | FFC/2019-20/P/36 | Expenditures | 27,092 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 185,935 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/39 | Expenditures | 27,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:06 PM. |