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.) |
24/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 36,340 | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 36,340 | |||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 16,860 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 36,340 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 28,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:58 PM. |