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.) |
20/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 50 | 09/12/2019 | FFC/2019-20/P/2 | Expenditures | 24,940 | |||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/3 | Expenditures | 49,972 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 99,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:27 AM. |