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.) |
17/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 31,624 | 12/10/2019 | FFC/2019-20/P/2 | Expenditures | 45,550 | |||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/3 | Expenditures | 76,500 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/4 | Expenditures | 35,600 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/5 | Expenditures | 40,250 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 31,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:24:52 AM. |