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.) |
06/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 10,775 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 12,325 | |||||||
06/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 17,715 | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 10,775 | |||||||
06/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 19,185 | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 19,185 | |||||||
06/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 12,325 | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 17,715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:31 AM. |