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.) |
21/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 86,221 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 47,054 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 61,069 | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 61,069 | |||||||
21/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 47,054 | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 86,221 | |||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 86,221 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 61,069 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 47,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:29:49 AM. |