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.) |
25/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 26,797 | 04/11/2019 | FFC/2019-20/P/36 | Expenditures | 27,858 | |||||||
25/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 27,858 | 04/11/2019 | FFC/2019-20/P/37 | Expenditures | 27,390 | |||||||
25/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 25,988 | 04/11/2019 | FFC/2019-20/P/38 | Expenditures | 46,592 | |||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/40 | Expenditures | 25,988 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/41 | Expenditures | 26,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:05 AM. |