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.) |
27/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 3,520 | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 54,500 | |||||||
27/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 6,264 | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 21,120 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 8,700 | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 40,020 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:28 AM. |