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/2 | Refund of Excess Payment | 30,000 | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 625,000 | |||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:17 AM. |