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.) |
18/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 175,062 | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 42,947 | |||||||
18/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 42,947 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 175,062 | |||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 15,970 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 130,724 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 175,062 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 42,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:07 PM. |