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.) |
26/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 7,129 | 25/09/2019 | FFC/2019-20/P/37 | Expenditures | 7,129 | |||||||
26/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 26,611 | 25/09/2019 | FFC/2019-20/P/38 | Expenditures | 5,554 | |||||||
26/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 33,135 | 25/09/2019 | FFC/2019-20/P/39 | Expenditures | 26,611 | |||||||
26/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,554 | 25/09/2019 | FFC/2019-20/P/40 | Expenditures | 33,135 | |||||||
28/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:46 PM. |