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.) |
21/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 32,710 | 19/09/2019 | FFC/2019-20/P/24 | Expenditures | 168,588 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 168,588 | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 32,710 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 66,268 | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 66,268 | |||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 74,594 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/28 | Expenditures | 32,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:07 AM. |