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.) |
05/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 10,545 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 10,545 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 49,761 | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,850 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,432 | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 49,761 | |||||||
05/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 9,600 | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 19,032 | |||||||
05/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:35 AM. |