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.) |
29/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 31,487 | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 31,487 | |||||||
29/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 32,928 | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 66,356 | |||||||
29/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 53,280 | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 32,928 | |||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 53,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:55 AM. |