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.) |
03/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 70,000 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,199 | |||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 58,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:41 AM. |