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.) |
06/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 12,200 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 64,000 | |||||||
06/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,900 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 64,000 | |||||||
06/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 11,300 | Expenditures | ||||||||||
06/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
06/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 9,200 | Expenditures | ||||||||||
06/09/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:41 PM. |