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.) |
26/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 617,466 | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 31,158 | |||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 2,312 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 617,466 | ||||||||||
Refund of Excess Payment | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 617,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:35 PM. |