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.) |
27/11/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 328,000 | 24/11/2019 | FFC/2019-20/P/30 | Expenditures | 38,794 | |||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/31 | Expenditures | 58,758 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/32 | Expenditures | 328,000 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 25,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:57 AM. |