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.) |
21/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 50,862 | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 33,645 | |||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 28,707 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 50,862 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 50,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:58 AM. |