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.) |
05/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,918 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 70,578 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 10,440 | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 49,375 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 10,440 | Expenditures | ||||||||||
22/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 10,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:39 PM. |