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.) |
23/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 93,807 | 22/11/2019 | FFC/2019-20/P/160 | Expenditures | 180,897 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 90,210 | 22/11/2019 | FFC/2019-20/P/161 | Expenditures | 93,807 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 180,897 | 22/11/2019 | FFC/2019-20/P/162 | Expenditures | 90,210 | |||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/163 | Expenditures | 180,897 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/164 | Expenditures | 93,807 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/165 | Expenditures | 90,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:02 AM. |