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.) |
09/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 18,000 | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 119,435 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,804 | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 76,764 | |||||||
09/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 10,320 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 10,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:30 PM. |