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.) |
26/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 32,987 | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 32,065 | |||||||
26/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 32,065 | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 32,065 | |||||||
26/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 32,065 | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 32,987 | |||||||
26/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 32,987 | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 32,987 | |||||||
26/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 32,065 | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 32,065 | |||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 19,916 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 19,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:11 PM. |