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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 16,500 | 05/11/2019 | FFC/2019-20/P/12 | Expenditures | 16,500 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 16,890 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 16,500 | |||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 168,581 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/16 | Expenditures | 16,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:23 AM. |