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.) |
14/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 42,840 | 13/10/2019 | FFC/2019-20/P/10 | Expenditures | 42,840 | |||||||
19/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 42,840 | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 42,840 | |||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 8,460 | ||||||||||
Refund of Excess Payment | 20/10/2019 | FFC/2019-20/P/13 | Expenditures | 42,840 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 2,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:06 AM. |