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.) |
12/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 81,110 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 70,740 | |||||||
Refund of Excess Payment | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 81,110 | ||||||||||
Refund of Excess Payment | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 69,623 | ||||||||||
Refund of Excess Payment | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:59 AM. |