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.) |
01/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 14,275 | 03/12/2019 | FFC/2019-20/P/123 | Expenditures | 13,938 | |||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/124 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/125 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/126 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:10 PM. |