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.) |
22/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 49,048 | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 49,048 | |||||||
22/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 49,048 | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 53,167 | |||||||
22/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 53,167 | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 59,895 | |||||||
22/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 59,895 | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 49,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:28 AM. |