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.) |
02/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 64,310 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 26,324 | |||||||
02/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 31,994 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 31,994 | |||||||
02/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 26,324 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 64,310 | |||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 64,310 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 26,324 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 31,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:09 PM. |