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.) |
27/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 7,800 | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 110,226 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 11,700 | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 237,636 | |||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 240,953 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 145,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:26 PM. |