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.) |
01/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 80,522 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 31,970 | |||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/7 | Expenditures | 4,125 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/8 | Expenditures | 29,920 | ||||||||||
Refund of Excess Payment | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 44,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:35 PM. |