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.) |
15/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 249,000 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 69,500 | |||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 288,000 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 249,000 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/18 | Expenditures | 74,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:13 AM. |