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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 60,690 | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 60,690 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 63,874 | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 63,874 | |||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 63,874 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 60,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:59 PM. |