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 | 16,842 | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 11,070 | |||||||
25/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 11,070 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 50,379 | |||||||
25/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 15,777 | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 15,777 | |||||||
25/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 50,379 | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 16,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:32 AM. |