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.) |
29/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 40,710 | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 500 | |||||||
29/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 35,960 | Expenditures | ||||||||||
29/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 42,230 | Expenditures | ||||||||||
29/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 46,916 | Expenditures | ||||||||||
29/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 12,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:07 PM. |