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.) |
27/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 25,779 | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 20,388 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 28,281 | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 28,281 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 86,036 | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 25,779 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 36,988 | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 36,988 | |||||||
27/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 20,388 | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 86,036 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:57 AM. |