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.) |
18/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 252,500 | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,625 | |||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 152,000 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 252,500 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 252,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:41 PM. |