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.) |
03/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,900 | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 144,375 | |||||||
03/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 144,375 | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 37,114 | |||||||
03/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 32,214 | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 144,375 | |||||||
05/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 144,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:44 PM. |