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.) |
24/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 39,501 | 20/10/2019 | FFC/2019-20/P/7 | Expenditures | 39,501 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 90,741 | 20/10/2019 | FFC/2019-20/P/8 | Expenditures | 34,708 | |||||||
24/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 34,708 | 20/10/2019 | FFC/2019-20/P/9 | Expenditures | 90,741 | |||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:54 AM. |