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.) |
23/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 205,382 | 22/09/2019 | FFC/2019-20/P/2 | Expenditures | 205,382 | |||||||
23/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 189,303 | 22/09/2019 | FFC/2019-20/P/3 | Expenditures | 189,303 | |||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 205,382 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 189,303 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 29,297 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 23,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:13 PM. |