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.) |
23/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 129,353 | 22/12/2019 | FFC/2019-20/P/3 | Expenditures | 166,505 | |||||||
23/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 37,152 | 25/12/2019 | FFC/2019-20/P/4 | Expenditures | 166,505 | |||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/5 | Expenditures | 25,714 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 27,345 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 27,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:26 AM. |