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.) |
02/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 10 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 39,185 | |||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 42,116 | ||||||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 23,160 | ||||||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:43 AM. |