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 | 86,900 | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 86,900 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,168 | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 19,672 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 7,000 | 26/10/2019 | FFC/2019-20/P/10 | Expenditures | 86,900 | |||||||
17/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,168 | 26/10/2019 | FFC/2019-20/P/11 | Expenditures | 15,980 | |||||||
17/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,168 | 26/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
17/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:33 PM. |