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.) |
19/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 55,910 | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 8,700 | |||||||
19/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 8,700 | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 55,910 | |||||||
19/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,998 | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 5,998 | |||||||
19/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 59,844 | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 59,844 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:14 PM. |