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.) |
12/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 37,120 | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 37,120 | |||||||
12/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 57,614 | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 9,797 | |||||||
12/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,797 | 11/09/2019 | FFC/2019-20/P/8 | Expenditures | 57,614 | |||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 40,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:53 PM. |