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.) |
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 42,952 | 22/11/2019 | FFC/2019-20/P/35 | Expenditures | 42,952 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 28,757 | 22/11/2019 | FFC/2019-20/P/36 | Expenditures | 28,757 | |||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 28,757 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 42,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:42 PM. |