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/5 | Refund of Excess Payment | 35,500 | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 35,500 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 23,405 | 05/11/2019 | FFC/2019-20/P/29 | Expenditures | 23,405 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 23,405 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/31 | Expenditures | 70,439 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/32 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:16 AM. |