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.) |
06/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,340 | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 6,340 | |||||||
11/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 24,832 | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,340 | |||||||
11/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 6,340 | 10/10/2019 | FFC/2019-20/P/16 | Expenditures | 24,832 | |||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 6,340 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 24,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:34:03 PM. |