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.) |
22/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 18,451 | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 46,857 | |||||||
22/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 12,494 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 46,857 | |||||||
22/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 15,912 | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 46,857 | |||||||
25/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 18,451 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 15,912 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 12,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:57 PM. |