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.) |
24/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 12,397 | 23/09/2019 | FFC/2019-20/P/76 | Expenditures | 22,250 | |||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/77 | Expenditures | 39,391 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/78 | Expenditures | 47,804 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/79 | Expenditures | 41,454 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/80 | Expenditures | 54,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:35 AM. |