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.) |
19/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 48,092 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 48,092 | |||||||
Refund of Excess Payment | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 48,092 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/9 | Expenditures | 46,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:43 AM. |