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.) |
18/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 32,485 | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 118,325 | |||||||
18/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 11,480 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 72,481 | |||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 32,570 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 192,717 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 53,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:42:23 PM. |