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.) |
22/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 9,095 | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,400 | |||||||
22/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,739 | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 5,594 | |||||||
22/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,594 | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 1,739 | |||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:14 AM. |