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/1 | Refund of Excess Payment | 9,950 | 25/10/2019 | FFC/2019-20/P/35 | Expenditures | 50,150 | |||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 52,510 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/37 | Expenditures | 41,890 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/38 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:40 AM. |