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.) |
07/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 3,329 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 46,162 | |||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 163,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:02 AM. |