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.) |
13/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 1 | 12/11/2019 | FFC/2019-20/P/5 | Expenditures | 94,038 | |||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/6 | Expenditures | 139,689 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/7 | Expenditures | 74,524 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 94,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:10:44 PM. |