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.) |
29/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 31,760 | 28/09/2019 | FFC/2019-20/P/13 | Expenditures | 53,164 | |||||||
29/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 21,820 | 28/09/2019 | FFC/2019-20/P/14 | Expenditures | 53,580 | |||||||
29/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 31,344 | Expenditures | ||||||||||
29/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 21,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:57 AM. |