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.) |
25/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 34,500 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 181,080 | |||||||
25/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 44,500 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 229,895 | |||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/5 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/6 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:33 AM. |