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.) |
07/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 176,086 | 04/11/2019 | FFC/2019-20/P/26 | Expenditures | 176,086 | |||||||
07/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,342 | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 4,342 | |||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/31 | Expenditures | 11,708 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/32 | Expenditures | 176,086 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/33 | Expenditures | 4,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:44 AM. |