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.) |
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 19,369 | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 77,716 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 77,716 | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 19,369 | |||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 30,843 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 25,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:12 PM. |