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.) |
30/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 80,109 | 29/11/2019 | FFC/2019-20/P/2 | Expenditures | 35,460 | |||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 80,109 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 87,010 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 51,718 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 80,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:59 AM. |