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.) |
06/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 4,207 | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 4,207 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,800 | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 4,800 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,935 | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 2,935 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,690 | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 2,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:45 PM. |