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.) |
24/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 19,270 | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 73,882 | |||||||
24/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 54,612 | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 74,045 | |||||||
24/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 49,184 | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 49,184 | |||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 55,100 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 58,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:41 AM. |