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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,044 | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 1,270 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 870 | 13/10/2019 | FFC/2019-20/P/24 | Expenditures | 9,440 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,044 | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,698 | |||||||
17/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 696 | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,698 | |||||||
17/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,044 | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:59 PM. |