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.) |
24/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 9,891 | 23/11/2019 | FFC/2019-20/P/4 | Expenditures | 56,065 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 26,550 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 56,065 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 10,448 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:54 PM. |