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.) |
31/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 20,249 | 30/08/2019 | FFC/2019-20/P/1 | Expenditures | 20,249 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 17,192 | 30/08/2019 | FFC/2019-20/P/2 | Expenditures | 17,128 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,316 | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 5,316 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 17,128 | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 17,192 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:36 AM. |