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.) |
17/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 59,998 | 14/09/2019 | FFC/2019-20/P/52 | Expenditures | 59,998 | |||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/53 | Expenditures | 81,250 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/54 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/55 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:58 PM. |