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.) |
03/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 109,428 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 109,428 | |||||||
03/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 9,576 | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,500 | |||||||
03/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 18,500 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 109,428 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 18,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:04 PM. |