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.) |
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 58,630 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 58,630 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 58,630 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 16,286 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 49,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:56 PM. |