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.) |
21/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 175,315 | 20/10/2019 | FFC/2019-20/P/13 | Expenditures | 175,315 | |||||||
21/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 49,291 | 20/10/2019 | FFC/2019-20/P/14 | Expenditures | 49,291 | |||||||
21/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 49,291 | 20/10/2019 | FFC/2019-20/P/15 | Expenditures | 49,291 | |||||||
Refund of Excess Payment | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 175,315 | ||||||||||
Refund of Excess Payment | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 49,291 | ||||||||||
Refund of Excess Payment | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 49,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:45 PM. |