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.) |
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 31,752 | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 21,850 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 31,510 | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 31,510 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 21,850 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 31,752 | |||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 31,752 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 31,510 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 21,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:51:56 PM. |