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.) |
27/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 95,244 | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 95,244 | |||||||
Refund of Excess Payment | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 59,895 | ||||||||||
Refund of Excess Payment | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 62,134 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 95,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:28 PM. |