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.) |
05/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 61,739 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 24,152 | |||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 83,290 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 61,739 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 143,238 | ||||||||||
Refund of Excess Payment | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 61,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:12 AM. |