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.) |
21/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 93,784 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 48,000 | |||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 93,784 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 93,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:29 AM. |