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.) |
18/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 28,000 | 10/10/2019 | FFC/2019-20/P/75 | Expenditures | 17,400 | |||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/76 | Expenditures | 77,252 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/77 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/78 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:58 AM. |