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.) |
01/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 222,000 | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 223,000 | |||||||
01/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 220,000 | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:15 AM. |