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.) |
22/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 22,204 | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 87,043 | |||||||
22/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,632 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 9,632 | |||||||
Refund of Excess Payment | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 22,204 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 95,379 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 95,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:28 AM. |