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.) |
28/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,180 | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,053 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,475 | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 6,050 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,053 | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 15,271 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,920 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 15,271 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:20 AM. |