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.) |
15/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 64,698 | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 320,269 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 320,269 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 64,698 | |||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 320,269 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 64,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:07 PM. |