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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 111,000 | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 111,000 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 46,983 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 247,073 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 247,073 | 04/11/2019 | FFC/2019-20/P/14 | Expenditures | 94,790 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 94,790 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 46,983 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:38 AM. |