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.) |
01/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 34,645 | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 90,182 | |||||||
01/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 90,182 | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 90,182 | |||||||
05/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 90,182 | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 34,645 | |||||||
Refund of Excess Payment | 26/10/2019 | 4THSFC/2019-20/P/16 | Expenditures | 25,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:14 AM. |