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/1 | Refund of Excess Payment | 58,110 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 58,110 | |||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 48,230 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 54,126 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 43,447 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 58,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:22:46 AM. |