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.) |
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 239,386 | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 239,386 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 84,827 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 84,827 | |||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 239,386 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 84,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:19 AM. |