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.) |
29/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 96,453 | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 24,500 | |||||||
29/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 57,442 | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 86,923 | |||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 96,453 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 57,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:30:59 PM. |