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.) |
11/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 96,000 | 10/11/2019 | FFC/2019-20/P/14 | Expenditures | 96,000 | |||||||
19/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 96,000 | 18/11/2019 | FFC/2019-20/P/15 | Expenditures | 96,000 | |||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 21,070 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 60,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:43 AM. |