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.) |
03/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 10,060 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 11,890 | |||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,060 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:14 AM. |