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.) |
05/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 149,163 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 149,163 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 126,832 | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 40,768 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 34,762 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 126,832 | |||||||
05/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 40,768 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 34,762 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:56 AM. |