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.) |
27/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 32,714 | 26/10/2019 | FFC/2019-20/P/2 | Expenditures | 40,880 | |||||||
27/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 40,880 | 26/10/2019 | FFC/2019-20/P/3 | Expenditures | 47,908 | |||||||
27/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 48,498 | 26/10/2019 | FFC/2019-20/P/4 | Expenditures | 48,498 | |||||||
27/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 47,908 | 26/10/2019 | FFC/2019-20/P/5 | Expenditures | 32,714 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:24 AM. |