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.) |
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 61,905 | 23/11/2019 | FFC/2019-20/P/18 | Expenditures | 190,485 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 63,370 | 23/11/2019 | FFC/2019-20/P/19 | Expenditures | 131,570 | |||||||
24/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 67,270 | 28/11/2019 | FFC/2019-20/P/20 | Expenditures | 190,485 | |||||||
24/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 68,200 | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 189,952 | |||||||
24/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 61,310 | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 189,392 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:11 AM. |