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.) |
19/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 176,717 | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 74,112 | |||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 176,717 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 176,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:35 PM. |