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.) |
25/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 31,231 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 31,343 | |||||||
25/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 31,007 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 31,231 | |||||||
25/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 31,343 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 31,007 | |||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 31,007 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 31,343 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 31,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:17 AM. |