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.) |
04/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 4,012 | 12/11/2019 | FFC/2019-20/P/44 | Expenditures | 18,541 | |||||||
04/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 18,541 | 12/11/2019 | FFC/2019-20/P/45 | Expenditures | 4,012 | |||||||
04/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 18,541 | Expenditures | ||||||||||
04/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 18,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:53 AM. |