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.) |
07/01/2024 | FFC/2023-24/R/10 | Refund of Excess Payment | 20,000 | 06/01/2024 | FFC/2023-24/P/11 | Expenditures | 20,000 | |||||||
07/01/2024 | FFC/2023-24/R/11 | Refund of Excess Payment | 20,000 | 06/01/2024 | FFC/2023-24/P/12 | Expenditures | 20,000 | |||||||
07/01/2024 | FFC/2023-24/R/12 | Refund of Excess Payment | 20,000 | 06/01/2024 | FFC/2023-24/P/13 | Expenditures | 20,000 | |||||||
13/01/2024 | FFC/2023-24/R/13 | Refund of Excess Payment | 20,000 | 12/01/2024 | FFC/2023-24/P/14 | Expenditures | 20,000 | |||||||
13/01/2024 | FFC/2023-24/R/14 | Refund of Excess Payment | 20,000 | 12/01/2024 | FFC/2023-24/P/15 | Expenditures | 20,000 | |||||||
13/01/2024 | FFC/2023-24/R/15 | Refund of Excess Payment | 20,000 | 12/01/2024 | FFC/2023-24/P/16 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:06 AM. |