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.) |
11/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 16,400 | 10/12/2019 | FFC/2019-20/P/46 | Expenditures | 16,400 | |||||||
11/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 40,428 | 10/12/2019 | FFC/2019-20/P/47 | Expenditures | 40,428 | |||||||
11/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 24,750 | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 9,900 | |||||||
11/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 19,020 | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 19,020 | |||||||
11/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 9,900 | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 24,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:20 AM. |