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.) |
24/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 8,284 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 10,989 | |||||||
24/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 9,888 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 10,968 | |||||||
24/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,940 | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 8,284 | |||||||
24/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 9,936 | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,936 | |||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 17,755 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 9,888 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:18 PM. |