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.) |
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 7,196 | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 33,855 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 32,350 | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 148,889 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 15,741 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 65,906 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 50,633 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 10,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:50 PM. |