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.) |
02/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,000 | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 723,000 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:48 PM. |