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.) |
19/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 158,925 | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 44,299 | |||||||
19/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 44,299 | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 158,925 | |||||||
25/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 44,299 | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 44,299 | |||||||
25/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 158,925 | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 158,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:50:32 AM. |