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.) |
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 21,500 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 21,500 | |||||||
22/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 200,000 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 21,500 | |||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:44 AM. |