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.) |
23/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,614 | 22/12/2019 | FFC/2019-20/P/10 | Expenditures | 10,458 | |||||||
23/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 7,178 | 22/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,614 | |||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/8 | Expenditures | 7,178 | ||||||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/9 | Expenditures | 58,627 | ||||||||||
Refund of Excess Payment | 29/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:25:30 AM. |