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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 96,752 | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 168,521 | |||||||
Refund of Excess Payment | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 87,170 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 96,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:12 PM. |