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/2 | Refund of Excess Payment | 15,500 | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 18,500 | |||||||
25/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 18,500 | 24/10/2019 | FFC/2019-20/P/30 | Expenditures | 17,400 | |||||||
25/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 17,400 | 24/10/2019 | FFC/2019-20/P/31 | Expenditures | 16,550 | |||||||
25/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 16,550 | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 15,500 | |||||||
25/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 26,783 | 24/10/2019 | FFC/2019-20/P/33 | Expenditures | 74,397 | |||||||
25/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 74,397 | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 26,783 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:39:56 AM. |