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.) |
22/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 55,344 | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 291,000 | |||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 55,344 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/16 | Expenditures | 55,344 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 41,074 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/18 | Expenditures | 54,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:40 PM. |