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.) |
21/09/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 10,506 | 20/09/2019 | FFC/2019-20/P/100 | Expenditures | 2,112 | |||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/101 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/98 | Expenditures | 10,506 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/99 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 30/09/2019 | FFC/2019-20/P/102 | Expenditures | 10,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:52 PM. |