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.) |
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 61,215 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 61,215 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 90,772 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 90,772 | |||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 90,772 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 61,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:16 PM. |