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.) |
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 41,000 | 04/11/2019 | FFC/2019-20/P/30 | Expenditures | 41,000 | |||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/31 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 47,600 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/33 | Expenditures | 64,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:27:39 PM. |