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.) |
12/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,337 | 11/12/2019 | FFC/2019-20/P/3 | Expenditures | 23,997 | |||||||
12/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 23,997 | 11/12/2019 | FFC/2019-20/P/4 | Expenditures | 12,047 | |||||||
12/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 12,047 | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 9,337 | |||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 23,997 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 12,047 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 9,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:42 AM. |