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.) |
07/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 9,820 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 9,820 | |||||||
07/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 16,700 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 16,700 | |||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 9,820 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 16,700 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 3,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:20 AM. |