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.) |
18/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 14,986 | 17/12/2019 | FFC/2019-20/P/68 | Expenditures | 46,920 | |||||||
18/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 19,363 | 17/12/2019 | FFC/2019-20/P/69 | Expenditures | 32,500 | |||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/70 | Expenditures | 13,200 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/71 | Expenditures | 19,363 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/72 | Expenditures | 14,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:42 AM. |