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.) |
19/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 54,132 | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 54,132 | |||||||
19/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 23,785 | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 23,785 | |||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 54,132 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 23,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:02 AM. |