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 | 72,193 | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 45,600 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 99,519 | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 42,180 | |||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 99,519 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 72,193 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/19 | Expenditures | 99,519 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/20 | Expenditures | 72,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:17 AM. |