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.) |
18/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 63,787 | 16/06/2019 | FFC/2019-20/P/2 | Expenditures | 63,787 | |||||||
Refund of Excess Payment | 16/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,487 | ||||||||||
Refund of Excess Payment | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 63,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:24 PM. |