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.) |
05/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 189,287 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 35,855 | |||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 189,287 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 189,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:15 PM. |