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.) |
26/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 81,670 | 09/11/2019 | FFC/2019-20/P/14 | Expenditures | 200,100 | |||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 81,670 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 81,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:22 PM. |