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.) |
23/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,200 | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,200 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 81,250 | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 81,250 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 81,250 | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 81,250 | |||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 68,121 | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 68,121 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:01 AM. |