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.) |
24/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 57,069 | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 21,875 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,300 | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 57,069 | |||||||
24/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 10,426 | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 6,300 | |||||||
24/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 11,449 | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 57,069 | |||||||
24/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 57,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:56 AM. |