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.) |
10/05/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 14,138 | 09/05/2019 | FFC/2019-20/P/13 | Expenditures | 33,150 | |||||||
10/05/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 33,150 | 09/05/2019 | FFC/2019-20/P/14 | Expenditures | 9,783 | |||||||
10/05/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 9,783 | 09/05/2019 | FFC/2019-20/P/15 | Expenditures | 14,138 | |||||||
Refund of Excess Payment | 09/05/2019 | FFC/2019-20/P/16 | Expenditures | 39,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:31 PM. |