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.) |
17/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,219 | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 143,084 | |||||||
17/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 48,396 | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 192,608 | |||||||
17/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 107,273 | 20/10/2019 | FFC/2019-20/P/19 | Expenditures | 192,608 | |||||||
17/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 34,720 | 30/10/2019 | FFC/2019-20/P/20 | Expenditures | 189,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:27 AM. |