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.) |
25/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 23,641 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 38,524 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 35,692 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 159,696 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 38,524 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 35,692 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 159,696 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 23,641 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 118,115 | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 118,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:22 AM. |