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.) |
24/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,000 | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 78,720 | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 20,797 | |||||||
24/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 9,975 | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 9,975 | |||||||
24/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 41,984 | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 78,720 | |||||||
24/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 32,844 | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 41,984 | |||||||
24/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 20,797 | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 32,844 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:36:05 PM. |