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.) |
31/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 8,500 | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 4,800 | |||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 170,000 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:36 PM. |