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.) |
12/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 26,845 | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 59,424 | |||||||
Refund of Excess Payment | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 26,845 | ||||||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 54,148 | ||||||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 49,617 | ||||||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 26,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:18 PM. |