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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 37,354 | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 40,654 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,500 | 20/10/2019 | FFC/2019-20/P/3 | Expenditures | 40,654 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,800 | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 40,654 | |||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 40,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:51 AM. |