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.) |
18/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 62,500 | 11/09/2019 | FFC/2019-20/P/29 | Expenditures | 25,507 | |||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/30 | Expenditures | 25,802 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/31 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/32 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 29/09/2019 | FFC/2019-20/P/33 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:46 PM. |