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.) |
11/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 120,883 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 120,883 | |||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 120,883 | ||||||||||
Refund of Excess Payment | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 48,776 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 20,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:07 AM. |