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.) |
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 11,588 | 05/11/2019 | FFC/2019-20/P/29 | Expenditures | 11,588 | |||||||
22/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 12,180 | 13/11/2019 | FFC/2019-20/P/30 | Expenditures | 11,588 | |||||||
27/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 12,180 | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 12,180 | |||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:56 PM. |