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/4 | Refund of Excess Payment | 151,660 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 16,022 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 151,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:57 AM. |