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.) |
22/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 36,850 | 03/11/2019 | FFC/2019-20/P/2 | Expenditures | 150,528 | |||||||
22/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 33,750 | 03/11/2019 | FFC/2019-20/P/3 | Expenditures | 51,779 | |||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 36,850 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:36:00 AM. |