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.) |
29/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 36,000 | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 58,473 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 20,400 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 53,659 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:29 AM. |