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.) |
22/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 29,851 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 29,851 | |||||||
22/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 29,851 | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 29,751 | |||||||
22/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,500 | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,500 | |||||||
22/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 29,771 | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 29,851 | |||||||
22/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 29,751 | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 29,751 | |||||||
22/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 29,751 | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 29,771 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:46 PM. |