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.) |
26/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 38,480 | 25/10/2019 | FFC/2019-20/P/52 | Expenditures | 48,696 | |||||||
26/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 48,696 | 25/10/2019 | FFC/2019-20/P/53 | Expenditures | 48,696 | |||||||
26/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 48,798 | 25/10/2019 | FFC/2019-20/P/54 | Expenditures | 48,696 | |||||||
26/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 38,520 | 25/10/2019 | FFC/2019-20/P/55 | Expenditures | 38,520 | |||||||
26/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 48,696 | 25/10/2019 | FFC/2019-20/P/56 | Expenditures | 38,480 | |||||||
26/10/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 48,696 | 25/10/2019 | FFC/2019-20/P/57 | Expenditures | 48,798 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:32 PM. |