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.) |
23/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 72,391 | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 47,716 | |||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 8,635 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 72,391 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 72,391 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 72,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:00 PM. |