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.) |
15/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 179,800 | 01/12/2019 | FFC/2019-20/P/33 | Expenditures | 199,500 | |||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 179,800 | ||||||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/35 | Expenditures | 136,000 | ||||||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:27 AM. |