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.) |
25/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 45,212 | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 45,212 | |||||||
25/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,767 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 17,690 | |||||||
25/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,800 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 8,567 | |||||||
25/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 17,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:31 AM. |