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.) |
11/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 44,100 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 61,718 | |||||||
11/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 66,990 | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 66,990 | |||||||
11/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 61,718 | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 44,100 | |||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 61,718 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 66,990 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:46 AM. |