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.) |
08/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 17,260 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 17,260 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 17,260 | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 17,260 | |||||||
14/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 17,260 | 13/11/2019 | FFC/2019-20/P/19 | Expenditures | 17,260 | |||||||
14/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 17,260 | 13/11/2019 | FFC/2019-20/P/20 | Expenditures | 17,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:19 PM. |