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.) |
14/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 48,835 | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 46,200 | |||||||
15/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 46,200 | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 36,693 | |||||||
15/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 48,835 | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 48,835 | |||||||
15/09/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 36,693 | 13/09/2019 | FFC/2019-20/P/30 | Expenditures | 18,140 | |||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/31 | Expenditures | 48,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:07 AM. |