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.) |
06/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 53,300 | 05/10/2019 | FFC/2019-20/P/31 | Expenditures | 53,300 | |||||||
11/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 53,300 | 10/10/2019 | FFC/2019-20/P/32 | Expenditures | 53,300 | |||||||
12/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 53,300 | 11/10/2019 | FFC/2019-20/P/33 | Expenditures | 53,300 | |||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/34 | Expenditures | 53,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:10 PM. |