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/4 | Refund of Excess Payment | 34,300 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 34,300 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 34,300 | 05/11/2019 | FFC/2019-20/P/11 | Expenditures | 34,300 | |||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/12 | Expenditures | 34,300 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/13 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:59 PM. |