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.) |
27/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 928,514 | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 202,901 | |||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 37,875 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 480,751 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 197,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:58 PM. |