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.) |
20/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 67,138 | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 46,042 | |||||||
20/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 46,042 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 67,138 | |||||||
20/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 37,793 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 44,734 | |||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 29,791 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 37,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:37 AM. |